{"success":true,"data":{"_id":10803956,"filings":[{"Organization":{"value":null,"Person":["David Anderson","Larry Ilg","Tim Kulin","Alvin Simpkins","Frank Salazar","Jeff Anderson","Larry Russell","Lorrie Russell"],"Title":["Chairman","Vice Chair","Sec/Treasurer","Board Member","Board Member","Board Member","President","Vice President"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,81157,44000],"Direct compensation":[0,0,0,0,0,0,60095,44000],"Other compensation":[0,0,0,0,0,0,21062,0]},"Basic":{"value":null,"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.","year":2014,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"www.shepherdsheartministry.com","type":"990","affiliation":null,"foreign_countries":["Canada","France","Israel","Laos","Mexico"],"principal_officer":"Larry Russell","year_formation":null,"state_legal_domicile":null,"total_volunteers":426,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":491986,"Contributions":{"value":358003,"Other contributions":315090,"Contributions from gifts and grants":0,"Fundraising revenue":42913,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119818,"Investment income total":25,"Net investment gain":119793,"Income from invest bond proceeds":0},"Other revenues":{"value":14165,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15363,"Net income from gaming":0,"Net income":-1198,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":378174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":247675,"Current officers":125157,"Disqualified persons":0,"Other salaries and wages":122518,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":130499,"Management services":0,"Legal":0,"Accounting":1630,"Lobbying services":0,"Investment management fees":0,"Other services":6360,"Advertising":0,"Office expenses":14642,"Information technology":752,"Royalties":0,"Occupancy":0,"Travel":7637,"Conferences and meetings":3892,"Interest":188,"Payments to affiliates":0,"Depreciation and depletion":8290,"Insurance":3112,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45178,"Israel Retreat Center Ops":15312,"Training Institute":13452,"Retreat Center Operations":8491,"Merchant Fees / Interest":7923},"All other expenses":38818},"Functional Expenses":{"value":null,"Program Service Expenses":331675,"Management And General Expenses":31389,"Fundraising Expenses":15110}},"Assets":{"value":111602,"Non-interest bearing cash":88447,"Savings and temp cash investments":19540,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3615,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":111602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8770433715697007,"percentile":0.7347033021033891},"Fundraising Efficiency":{"score":23.693117140966248,"percentile":0.6394056434494338},"Operating Margin":{"score":0.23133178586382538,"percentile":0.785518066292904},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2951075430886312,"percentile":0.16044956418004797},"Officer Compensation Ratio":{"score":0.3309508321566263,"percentile":0.1603655496064315},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6412707048982751,"percentile":0.7196564743140675}},"source_xml":"201523169349305132_public.xml"},{"Organization":{"value":null,"Person":["DAVID ANDERSON","LARRY ILG","TIM KULIN","ALVIN SIMPKINS","CARL DEBOSE","JEFF ANDERSON","LARRY RUSSELL","LORRIE RUSSELL","LINDA ANDERSON"],"Title":["CHAIRMAN","VICE CHAIR","SEC/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,0.5],"Total Compensation":[0,0,0,0,0,0,90144,52400,0],"Direct compensation":[0,0,0,0,0,0,73800,52400,0],"Other compensation":[0,0,0,0,0,0,16344,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"WWW.SHEPHERDSHEARTMINISTRY.COM","type":"990","affiliation":null,"foreign_countries":["Canada","Israel"],"principal_officer":"LARRY RUSSELL","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":340016,"Contributions":{"value":355313,"Other contributions":275098,"Contributions from gifts and grants":0,"Fundraising revenue":80215,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":-13547,"Total revenue":-13547,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1750,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3226,"Net income from gaming":0,"Net income":-4976,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320839,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199983,"Current officers":142544,"Disqualified persons":0,"Other salaries and wages":57439,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":120856,"Management services":0,"Legal":0,"Accounting":1690,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4973,"Information technology":3534,"Royalties":0,"Occupancy":8217,"Travel":18167,"Conferences and meetings":6631,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9264,"Insurance":2182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47145,"RETREAT CENTER OPERATIO":16080,"ISRAEL RETREAT CENTER O":14568,"TELEPHONE":8704,"SMALL EQUIPMENT":7793},"All other expenses":19053},"Functional Expenses":{"value":null,"Program Service Expenses":285027,"Management And General Expenses":23179,"Fundraising Expenses":12633}},"Assets":{"value":330696,"Non-interest bearing cash":272503,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":58193,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":161570,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":124766,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":28646,"Other liabilities":8158},"Fund balance":{"value":169126,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8883801532856043,"percentile":0.7522655136023458},"Fundraising Efficiency":{"score":28.125781682894008,"percentile":0.6774155455516865},"Operating Margin":{"score":0.056400287045315516,"percentile":0.5390348543281515},"Liabilities to Assets Ratio":{"score":0.4885756102281249,"percentile":0.1385397053256707},"Operating Reserve Ratio":{"score":1.0307225742506365,"percentile":0.4322977030911276},"Officer Compensation Ratio":{"score":0.4442851398988278,"percentile":0.09306453038684827},"Program Expense Growth":{"score":-0.0020537445992700283,"percentile":0.3142169543984967},"Revenue Growth":{"score":-0.013842766727465275,"percentile":0.31653336043412783},"Asset Growth":{"score":-0.053731172972185506,"percentile":0.15862726170907646},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49721813097424383,"percentile":0.3148172849959693}},"source_xml":"202033179349302438_public.xml"},{"Organization":{"value":null,"Person":["David Anderson","Larry Ilg","Tim Kulin","Alvin Simpkins","Carl DeBose","Jeff Anderson","Larry Russell","Lorrie Russell"],"Title":["Chairman","Vice Chair","Sec/Treasurer","Board Member","Board Member","Board Member","President","Vice President"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,78367,52400],"Direct compensation":[0,0,0,0,0,0,54763,52400],"Other compensation":[0,0,0,0,0,0,23604,0]},"Basic":{"value":null,"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.","year":2017,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"www.shepherdsheartministry.com","type":"990","affiliation":null,"foreign_countries":["Canada","Israel","Mexico"],"principal_officer":"Larry Russell","year_formation":null,"state_legal_domicile":null,"total_volunteers":400,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":323510,"Contributions":{"value":322383,"Other contributions":200826,"Contributions from gifts and grants":0,"Fundraising revenue":121557,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2410,"Total revenue":2410,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1283,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1684,"Net income from gaming":0,"Net income":401,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196154,"Current officers":130767,"Disqualified persons":0,"Other salaries and wages":65387,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":94239,"Management services":0,"Legal":0,"Accounting":3380,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":800,"Office expenses":4212,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9680,"Conferences and meetings":661,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2108,"Insurance":2958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43084,"Israel Retreat Center Ops":18300,"Retreat Center Operations":13775,"Telephone":6229,"Merchant Fees / Interest":4780},"All other expenses":27356},"Functional Expenses":{"value":null,"Program Service Expenses":251370,"Management And General Expenses":25938,"Fundraising Expenses":13085}},"Assets":{"value":130147,"Non-interest bearing cash":124378,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":130147,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8656200390505281,"percentile":0.717203322243078},"Fundraising Efficiency":{"score":24.637600305693542,"percentile":0.6483438412361019},"Operating Margin":{"score":0.10236777843034219,"percentile":0.6273031107190831},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.44817540367708586,"percentile":0.22909714305576973},"Officer Compensation Ratio":{"score":0.45031044136738835,"percentile":0.09043455412745104},"Program Expense Growth":{"score":-0.08593824936117768,"percentile":0.1537200910710445},"Revenue Growth":{"score":-0.08764137100844652,"percentile":0.15857016432096413},"Asset Growth":{"score":-0.37178284857860305,"percentile":0.023172696629244986},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4949055061631514,"percentile":0.3092819090057702}},"source_xml":"201833189349303888_public.xml"},{"Organization":{"value":null,"Person":["DAVID ANDERSON","LARRY ILG","TIM KULIN","ALVIN SIMPKINS","CARL DEBOSE","LARRY RUSSELL","LORRIE RUSSELL","LINDA ANDERSON","JEFF ANDERSON"],"Title":["CHAIRMAN","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","SEC/TREASURER"],"Hours":[1.0,0.5,0.5,0.5,0.5,40.0,40.0,0.5,0.5],"Total Compensation":[0,0,0,0,0,106705,66286,0,0],"Direct compensation":[0,0,0,0,0,38670,66286,0,0],"Other compensation":[0,0,0,0,0,68035,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"WWW.SHEPHERDSHEARTMINISTRY.COM","type":"990","affiliation":null,"foreign_countries":["Israel"],"principal_officer":"LARRY RUSSELL","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":478192,"Contributions":{"value":442305,"Other contributions":257406,"Contributions from gifts and grants":0,"Fundraising revenue":184899,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35887,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34069,"Net income from gaming":0,"Net income":1818,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":503971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":368840,"Current officers":172992,"Disqualified persons":0,"Other salaries and wages":181381,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14467},"Other expenses":{"value":135131,"Management services":0,"Legal":0,"Accounting":2925,"Lobbying services":0,"Investment management fees":0,"Other services":1984,"Advertising":612,"Office expenses":2402,"Information technology":7909,"Royalties":0,"Occupancy":37173,"Travel":29987,"Conferences and meetings":1836,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5865,"Insurance":2368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27689,"COMPUTER SERVICES":11221,"MERCHANT FEES / INTERES":5667,"GIFTS":5616,"TELEPHONE":5185},"All other expenses":14381},"Functional Expenses":{"value":null,"Program Service Expenses":454927,"Management And General Expenses":34108,"Fundraising Expenses":14936}},"Assets":{"value":302487,"Non-interest bearing cash":285593,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13524,"Land, building, equipment":574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2796},"Liabilities":{"value":11787,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11787},"Fund balance":{"value":290700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9026848767091757,"percentile":0.775568946210919},"Fundraising Efficiency":{"score":29.61335029459025,"percentile":0.6883285954164614},"Operating Margin":{"score":-0.05390930839495433,"percentile":0.27939162109443066},"Liabilities to Assets Ratio":{"score":0.03896696386952166,"percentile":0.40889832244405006},"Operating Reserve Ratio":{"score":0.6002071547767629,"percentile":0.29128103440017994},"Officer Compensation Ratio":{"score":0.3432558619444373,"percentile":0.15101973239197927},"Program Expense Growth":{"score":0.036522466203687765,"percentile":0.4770630016598101},"Revenue Growth":{"score":0.01916436782630509,"percentile":0.46039182485495617},"Asset Growth":{"score":0.06346610658283988,"percentile":0.5758179468754723},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5232064827875519,"percentile":0.38199473920297705}},"source_xml":"202543189349301229_public.xml"},{"Organization":{"value":null,"Person":["DAVID ANDERSON","LARRY ILG","TIM KULIN","ALVIN SIMPKINS","CARL DEBOSE","LARRY RUSSELL","LORRIE RUSSELL","LINDA ANDERSON","JEFF ANDERSON"],"Title":["CHAIRMAN","VICE CHAIR","SEC/TREASURER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,0.5,0.5,0.5,0.5,40.0,40.0,0.5,0.5],"Total Compensation":[0,0,0,0,0,112829,66286,0,0],"Direct compensation":[0,0,0,0,0,44194,66286,0,0],"Other compensation":[0,0,0,0,0,68635,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"WWW.SHEPHERDSHEARTMINISTRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY RUSSELL","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":458660,"Contributions":{"value":423342,"Other contributions":332564,"Contributions from gifts and grants":0,"Fundraising revenue":90778,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35318,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31522,"Net income from gaming":0,"Net income":3796,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":533985,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":365427,"Current officers":179115,"Disqualified persons":0,"Other salaries and wages":172228,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14084},"Other expenses":{"value":168558,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":103,"Advertising":101,"Office expenses":1222,"Information technology":8034,"Royalties":0,"Occupancy":44964,"Travel":37691,"Conferences and meetings":3509,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13323,"Insurance":1571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34150,"SUPPLIES":11720,"ISRAEL RETREAT CENTER O":7867,"COMPUTER SERVICES":7535,"TELEPHONE":7028},"All other expenses":19890},"Functional Expenses":{"value":null,"Program Service Expenses":485466,"Management And General Expenses":33356,"Fundraising Expenses":15163}},"Assets":{"value":416098,"Non-interest bearing cash":394883,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11980,"Land, building, equipment":6439,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2796},"Liabilities":{"value":99623,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":78284,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21339},"Fund balance":{"value":316475,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9091378971319419,"percentile":0.7857626497385869},"Fundraising Efficiency":{"score":27.91940908791136,"percentile":0.6758295194782628},"Operating Margin":{"score":-0.1642284044826233,"percentile":0.1715636991945061},"Liabilities to Assets Ratio":{"score":0.23942196309523237,"percentile":0.22972782527329724},"Operating Reserve Ratio":{"score":0.7792316263565456,"percentile":0.3559512547746591},"Officer Compensation Ratio":{"score":0.335430770527262,"percentile":0.15688577600416498},"Program Expense Growth":{"score":0.027737834208430685,"percentile":0.4389743453518892},"Revenue Growth":{"score":0.01267171638713947,"percentile":0.4279050273933599},"Asset Growth":{"score":0.07561953470704164,"percentile":0.61547504266397},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4984741464931609,"percentile":0.3178536524102254}},"source_xml":"202413139349300316_public.xml"},{"Organization":{"value":null,"Person":["DAVID ANDERSON","LARRY ILG","TIM KULIN","ALVIN SIMPKINS","CARL DEBOSE","LARRY RUSSELL","LORRIE RUSSELL","LINDA ANDERSON","JEFF ANDERSON"],"Title":["CHAIRMAN","VICE CHAIR","SEC/TREASURER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,0.5,0.5,0.5,0.5,40.0,40.0,0.5,0.5],"Total Compensation":[0,0,0,0,0,103670,66286,0,0],"Direct compensation":[0,0,0,0,0,40821,66286,0,0],"Other compensation":[0,0,0,0,0,62849,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"WWW.SHEPHERDSHEARTMINISTRY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY RUSSELL","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":411334,"Contributions":{"value":388022,"Other contributions":280684,"Contributions from gifts and grants":0,"Fundraising revenue":107338,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23312,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23282,"Net income from gaming":0,"Net income":30,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":369234,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220372,"Current officers":169956,"Disqualified persons":0,"Other salaries and wages":41971,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8445},"Other expenses":{"value":148862,"Management services":0,"Legal":129,"Accounting":3970,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":28143,"Information technology":4622,"Royalties":0,"Occupancy":34526,"Travel":20348,"Conferences and meetings":875,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13485,"Insurance":1185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26811,"TELEPHONE":8733,"SMALL EQUIPMENT":6905,"SUPPLIES":5922,"BUSINESS MEALS":5251},"All other expenses":14768},"Functional Expenses":{"value":null,"Program Service Expenses":326998,"Management And General Expenses":26755,"Fundraising Expenses":15481}},"Assets":{"value":395126,"Non-interest bearing cash":372568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2796},"Liabilities":{"value":3326,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3326},"Fund balance":{"value":391800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8856118342297838,"percentile":0.7480218797580015},"Fundraising Efficiency":{"score":25.064401524449323,"percentile":0.6523041060986159},"Operating Margin":{"score":0.10234991515410834,"percentile":0.6272735591629287},"Liabilities to Assets Ratio":{"score":0.008417568066895116,"percentile":0.5068957267142222},"Operating Reserve Ratio":{"score":1.0701235530855773,"percentile":0.44289132804083214},"Officer Compensation Ratio":{"score":0.4602934724321162,"percentile":0.0863853186276066},"Program Expense Growth":{"score":-0.0036352742480210325,"percentile":0.308832640246238},"Revenue Growth":{"score":0.0019120378983317572,"percentile":0.37834920885557655},"Asset Growth":{"score":0.05646066840249112,"percentile":0.5510365375163976},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.549522706270874,"percentile":0.4558532816386265}},"source_xml":"202323139349304767_public.xml"},{"Organization":{"value":null,"Person":["DAVID ANDERSON","LARRY ILG","TIM KULIN","ALVIN SIMPKINS","CARL DEBOSE","JEFF ANDERSON","LARRY RUSSELL","LORRIE RUSSELL","LINDA ANDERSON"],"Title":["CHAIRMAN","VICE CHAIR","SEC/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,0.5],"Total Compensation":[0,0,0,0,0,0,93884,52400,0],"Direct compensation":[0,0,0,0,0,0,73800,52400,0],"Other compensation":[0,0,0,0,0,0,20084,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"WWW.SHEPHERDSHEARTMINISTRY.COM","type":"990","affiliation":null,"foreign_countries":["Canada","Israel"],"principal_officer":"LARRY RUSSELL","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":371475,"Contributions":{"value":342650,"Other contributions":273200,"Contributions from gifts and grants":0,"Fundraising revenue":69450,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8623,"Total revenue":8623,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20202,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19975,"Net income from gaming":0,"Net income":227,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206628,"Current officers":148784,"Disqualified persons":0,"Other salaries and wages":43999,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13845},"Other expenses":{"value":83694,"Management services":0,"Legal":300,"Accounting":3990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4590,"Information technology":100,"Royalties":0,"Occupancy":7785,"Travel":3532,"Conferences and meetings":1549,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13662,"Insurance":1908,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31033,"SUPPLIES":9995,"TELEPHONE":8835,"SMALL EQUIPMENT":6414,"COMPUTER SERVICES":5789},"All other expenses":15245},"Functional Expenses":{"value":null,"Program Service Expenses":252209,"Management And General Expenses":25490,"Fundraising Expenses":12623}},"Assets":{"value":280427,"Non-interest bearing cash":230421,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":47210,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2796},"Liabilities":{"value":30148,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":5066,"Other liabilities":25082},"Fund balance":{"value":250279,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8687216263321416,"percentile":0.7219051340094899},"Fundraising Efficiency":{"score":27.14489424067179,"percentile":0.6698204775935415},"Operating Margin":{"score":0.21846153846153846,"percentile":0.7740555271702102},"Liabilities to Assets Ratio":{"score":0.10750747966493954,"percentile":0.3183960061156968},"Operating Reserve Ratio":{"score":0.9659171540565303,"percentile":0.41381888053959986},"Officer Compensation Ratio":{"score":0.5038681188473488,"percentile":0.07091900698738539},"Program Expense Growth":{"score":-0.016543341772663436,"percentile":0.2690738911106332},"Revenue Growth":{"score":-0.009266185888811151,"percentile":0.332760521085566},"Asset Growth":{"score":-0.0016714387106707502,"percentile":0.31212447365683843},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5355419550691927,"percentile":0.4158485460013763}},"source_xml":"202113129349301146_public.xml"},{"Organization":{"value":null,"Person":["David Anderson","Larry Ilg","Tim Kulin","Alvin Simpkins","Frank Salazar","Jeff Anderson","Larry Russell","Lorrie Russell"],"Title":["Chairman","Vice Chair","Sec/Treasurer","Board Member","Board Member","Board Member","President","Vice President"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,76797,48800],"Direct compensation":[0,0,0,0,0,0,55395,48800],"Other compensation":[0,0,0,0,0,0,21402,0]},"Basic":{"value":null,"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.","year":2015,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"www.shepherdsheartministry.com","type":"990","affiliation":null,"foreign_countries":["Canada","France","Israel","Mexico"],"principal_officer":"Larry Russell","year_formation":null,"state_legal_domicile":null,"total_volunteers":426,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":328891,"Contributions":{"value":335420,"Other contributions":261184,"Contributions from gifts and grants":0,"Fundraising revenue":74236,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6529,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4708,"Net income from gaming":0,"Net income":-1821,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":328719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":232534,"Current officers":125597,"Disqualified persons":0,"Other salaries and wages":106937,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":96185,"Management services":0,"Legal":0,"Accounting":1670,"Lobbying services":0,"Investment management fees":0,"Other services":169,"Advertising":2400,"Office expenses":9841,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7989,"Conferences and meetings":6095,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2782,"Insurance":3476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30155,"Israel Retreat Center Ops":8204,"Retreat Center Operations":8011,"Training Institute":7986,"Merchant Fees / Interest":5954},"All other expenses":31608},"Functional Expenses":{"value":null,"Program Service Expenses":289994,"Management And General Expenses":25312,"Fundraising Expenses":13413}},"Assets":{"value":111774,"Non-interest bearing cash":105368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6406,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":111774,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8821942145114825,"percentile":0.7427070158620189},"Fundraising Efficiency":{"score":25.00708268098114,"percentile":0.6517799110404504},"Operating Margin":{"score":0.0005229696160734104,"percentile":0.3963016533178551},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3400290217480584,"percentile":0.1811447218102367},"Officer Compensation Ratio":{"score":0.3820801353131398,"percentile":0.1251487755836618},"Program Expense Growth":{"score":-0.06619638417913233,"percentile":0.17533703912850118},"Revenue Growth":{"score":-0.05405286443333845,"percentile":0.21177675104588628},"Asset Growth":{"score":-0.7667232605052313,"percentile":0.005187523813181856},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47264347539172463,"percentile":0.25818402310383026}},"source_xml":"201633129349302478_public.xml"},{"Organization":{"value":null,"Person":["David Anderson","Larry Ilg","Tim Kulin","Alvin Simpkins","Carl DeBose","Jeff Anderson","Larry Russell","Lorrie Russell"],"Title":["Chairman","Vice Chair","Sec/Treasurer","Board Member","Board Member","Board Member","President","Vice President"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,79484,52400],"Direct compensation":[0,0,0,0,0,0,61552,52400],"Other compensation":[0,0,0,0,0,0,17932,0]},"Basic":{"value":null,"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.","year":2018,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"www.shepherdsheartministry.com","type":"990","affiliation":null,"foreign_countries":["Canada","Israel","Mexico"],"principal_officer":"Larry Russell","year_formation":null,"state_legal_domicile":null,"total_volunteers":400,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":470437,"Contributions":{"value":313694,"Other contributions":203437,"Contributions from gifts and grants":0,"Fundraising revenue":110257,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":157368,"Total revenue":157368,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-625,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":638,"Net income from gaming":0,"Net income":-1263,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":450635,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":207466,"Current officers":131884,"Disqualified persons":0,"Other salaries and wages":75582,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":243169,"Management services":0,"Legal":0,"Accounting":1690,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4376,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2938,"Conferences and meetings":-120,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2248,"Insurance":2189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":192537,"Israel Tour":149395,"Israel Retreat Center Ops":21201,"Retreat Center Operations":11050,"Small Equipment":10891},"All other expenses":37311},"Functional Expenses":{"value":null,"Program Service Expenses":412754,"Management And General Expenses":24440,"Fundraising Expenses":13441}},"Assets":{"value":149949,"Non-interest bearing cash":146428,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3521,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":149949,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9159386199474076,"percentile":0.7960713508897714},"Fundraising Efficiency":{"score":23.338590878654863,"percentile":0.635965733388249},"Operating Margin":{"score":0.0420927775663904,"percentile":0.5070229782710465},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.33275045213975835,"percentile":0.17785083602131577},"Officer Compensation Ratio":{"score":0.2926625761425544,"percentile":0.19400287270573033},"Program Expense Growth":{"score":0.01072348711975868,"percentile":0.3657464732249587},"Revenue Growth":{"score":-0.0050577238574951566,"percentile":0.34858088985234825},"Asset Growth":{"score":-0.24526213299626248,"percentile":0.042085865112044964},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5361195422721846,"percentile":0.41748622055550544}},"source_xml":"201923159349301552_public.xml"},{"Organization":{"value":null,"Person":["David Anderson","Larry Ilg","Tim Kulin","Alvin Simpkins","Frank Salazar","Jeff Anderson","Larry Russell","Lorrie Russell"],"Title":["Chairman","Vice Chair","Sec/Treasurer","Board Member","Board Member","Board Member","President","Vice President"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,76242,51800],"Direct compensation":[0,0,0,0,0,0,54327,51800],"Other compensation":[0,0,0,0,0,0,21915,0]},"Basic":{"value":null,"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.","year":2016,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"www.shepherdsheartministry.com","type":"990","affiliation":null,"foreign_countries":["Canada","Israel","Mexico"],"principal_officer":"Larry Russell","year_formation":null,"state_legal_domicile":null,"total_volunteers":400,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":274773,"Contributions":{"value":270650,"Other contributions":212970,"Contributions from gifts and grants":0,"Fundraising revenue":57680,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4123,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4345,"Net income from gaming":0,"Net income":-222,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289517,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200679,"Current officers":128042,"Disqualified persons":0,"Other salaries and wages":72637,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":88838,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":100,"Advertising":0,"Office expenses":3638,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5767,"Conferences and meetings":3730,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1985,"Insurance":2879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37358,"Israel Retreat Center Ops":17299,"Software":9050,"Small Equipment":5577,"Telephone":5432},"All other expenses":33381},"Functional Expenses":{"value":null,"Program Service Expenses":244028,"Management And General Expenses":28266,"Fundraising Expenses":17223}},"Assets":{"value":97030,"Non-interest bearing cash":91089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":97030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8428796927296152,"percentile":0.6826683879387431},"Fundraising Efficiency":{"score":15.714451605411368,"percentile":0.5333502304634133},"Operating Margin":{"score":-0.05365883838659548,"percentile":0.2797556147447184},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3351443956658849,"percentile":0.1789378850217824},"Officer Compensation Ratio":{"score":0.4422607308033725,"percentile":0.09393484007937303},"Program Expense Growth":{"score":-0.102138537846234,"percentile":0.13934735274434212},"Revenue Growth":{"score":-0.12385286217174256,"percentile":0.12087794255695436},"Asset Growth":{"score":-0.559850348254638,"percentile":0.010992963774245289},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4152457002929998,"percentile":0.1468589506043837}},"source_xml":"201703189349308945_public.xml"},{"Organization":{"value":null,"Person":["David Anderson","Larry Ilg","Tim Kulin","Alvin Simpkins","Richard Chana","Jeff Anderson","Larry Russell","Lorrie Russell"],"Title":["Chairman","Vice Chair","Sec/Treasurer","Board Member","Board Member","Board Member","President","Vice President"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,75198,44000],"Direct compensation":[0,0,0,0,0,0,50026,44000],"Other compensation":[0,0,0,0,0,0,25172,0]},"Basic":{"value":null,"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.","year":2013,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"www.shepherdsheartministry.com","type":"990","affiliation":null,"foreign_countries":["Canada","France","Israel","Laos","Mexico"],"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":275,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":371872,"Contributions":{"value":359527,"Other contributions":315941,"Contributions from gifts and grants":0,"Fundraising revenue":43586,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12318,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7462,"Net income from gaming":0,"Net income":4856,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":382070,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237182,"Current officers":119198,"Disqualified persons":0,"Other salaries and wages":117984,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":144888,"Management services":0,"Legal":0,"Accounting":1670,"Lobbying services":0,"Investment management fees":0,"Other services":6665,"Advertising":0,"Office expenses":2203,"Information technology":531,"Royalties":0,"Occupancy":0,"Travel":15495,"Conferences and meetings":3538,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22849,"Insurance":4267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45966,"Retreat Center Operations":13361,"Israel Retreat Center Ops":11882,"Mexico Retreat Center":10447,"France Retreat Center Ops":10276},"All other expenses":41704},"Functional Expenses":{"value":null,"Program Service Expenses":332084,"Management And General Expenses":35781,"Fundraising Expenses":14205}},"Assets":{"value":462211,"Non-interest bearing cash":76333,"Savings and temp cash investments":29345,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":356533,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":464421,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":464421,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2210,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8691705708378046,"percentile":0.7225957239412566},"Fundraising Efficiency":{"score":25.30989088349173,"percentile":0.6544911323669327},"Operating Margin":{"score":-0.02742341450821788,"percentile":0.3238622294223853},"Liabilities to Assets Ratio":{"score":1.0047813660860516,"percentile":0.048838517418756444},"Operating Reserve Ratio":{"score":1.2097547569817049,"percentile":0.4777589451158478},"Officer Compensation Ratio":{"score":0.31197948019996335,"percentile":0.17612733675954692},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5093733923311531,"percentile":0.3450357702599981}},"source_xml":"201443189349304009_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID ANDERSON","LARRY ILG","TIM KULIN","ALVIN SIMPKINS","CARL DEBOSE","LARRY RUSSELL","LORRIE RUSSELL","LINDA ANDERSON","JEFF ANDERSON"],"Title":["CHAIRMAN","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","BOARD MEMBER","SEC/TREASURER"],"Hours":[1.0,0.5,0.5,0.5,0.5,40.0,40.0,0.5,0.5],"Total Compensation":[0,0,0,0,0,106705,66286,0,0],"Direct compensation":[0,0,0,0,0,38670,66286,0,0],"Other compensation":[0,0,0,0,0,68035,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"SHEPHERDS HEART MINISTRY","phone":3038848030,"website":"WWW.SHEPHERDSHEARTMINISTRY.COM","type":"990","affiliation":null,"foreign_countries":["Israel"],"principal_officer":"LARRY RUSSELL","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 4808, PARKER, CO, 80134, USA","city":"PARKER","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":478192,"Contributions":{"value":442305,"Other contributions":257406,"Contributions from gifts and grants":0,"Fundraising revenue":184899,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35887,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34069,"Net income from gaming":0,"Net income":1818,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":503971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":368840,"Current officers":172992,"Disqualified persons":0,"Other salaries and wages":181381,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14467},"Other expenses":{"value":135131,"Management services":0,"Legal":0,"Accounting":2925,"Lobbying services":0,"Investment management fees":0,"Other services":1984,"Advertising":612,"Office expenses":2402,"Information technology":7909,"Royalties":0,"Occupancy":37173,"Travel":29987,"Conferences and meetings":1836,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5865,"Insurance":2368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27689,"COMPUTER SERVICES":11221,"MERCHANT FEES / INTERES":5667,"GIFTS":5616,"TELEPHONE":5185},"All other expenses":14381},"Functional Expenses":{"value":null,"Program Service Expenses":454927,"Management And General Expenses":34108,"Fundraising Expenses":14936}},"Assets":{"value":302487,"Non-interest bearing cash":285593,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13524,"Land, building, equipment":574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2796},"Liabilities":{"value":11787,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11787},"Fund balance":{"value":290700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9026848767091757,"percentile":0.775568946210919},"Fundraising Efficiency":{"score":29.61335029459025,"percentile":0.6883285954164614},"Operating Margin":{"score":-0.05390930839495433,"percentile":0.27939162109443066},"Liabilities to Assets Ratio":{"score":0.03896696386952166,"percentile":0.40889832244405006},"Operating Reserve Ratio":{"score":0.6002071547767629,"percentile":0.29128103440017994},"Officer Compensation Ratio":{"score":0.3432558619444373,"percentile":0.15101973239197927},"Program Expense Growth":{"score":0.036522466203687765,"percentile":0.4770630016598101},"Revenue Growth":{"score":0.01916436782630509,"percentile":0.46039182485495617},"Asset Growth":{"score":0.06346610658283988,"percentile":0.5758179468754723},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5232064827875519,"percentile":0.38199473920297705}},"source_xml":"202543189349301229_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}