Civic Intelligence

Shield Ministries

EIN 20-8885273 • 501(c)3 • North Charleston, SC

Profile

The mission of shield ministries is to provide a comprehensive re-entry education program in a christian environment designed to create opportunities for personal, professional, and spiritual growth which reduces recidivism and enhances public safety.

PO Box 61595North Charleston, SC 29419

www.shieldministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,933

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$863,902

Down $1,121,272 (-56%) from 2023

Liabilities

Down

$118,627

Down $1,014,300 (-90%) from 2023

Net Assets

Down

$745,275

Down $106,972 (-13%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$521,511

Down $69,853 (-12%) from 2023

Expenses

Down

$628,483

Down $182,516 (-23%) from 2023

Net Income

Up

-$106,972

Up $112,663 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,061Liabilities 2014: $02014Assets 2015: $9,052Liabilities 2015: $2,0002015Assets 2017: $30,102Liabilities 2017: $1,033Net Assets 2017: $29,0692017Assets 2019: $54,391Liabilities 2019: $11,110Net Assets 2019: $43,2812019Assets 2020: $920,493Liabilities 2020: $20,930Net Assets 2020: $899,5632020Assets 2021: $146,165Liabilities 2021: $16,950Net Assets 2021: $129,2152021Assets 2022: $2,280,919Liabilities 2022: $1,209,037Net Assets 2022: $1,071,8822022Assets 2023: $1,985,174Liabilities 2023: $1,132,927Net Assets 2023: $852,2472023Assets 2024: $863,902Liabilities 2024: $118,627Net Assets 2024: $745,2752024

Highlighted filing

2024

Assets$863,902
Liabilities$118,627
Net Assets$745,275
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2014: $73,990Expenses 2014: $73,778Net Income 2014: $2122014Revenue 2015: $113,373Expenses 2015: $110,509Net Income 2015: $2,8642015Revenue 2017: $235,875Expenses 2017: $228,665Net Income 2017: $7,2102017Revenue 2019: $349,364Expenses 2019: $342,174Net Income 2019: $7,1902019Revenue 2020: $1,226,087Expenses 2020: $369,805Net Income 2020: $856,2822020Revenue 2021: $358,876Expenses 2021: $1,129,224Net Income 2021: -$770,3482021Revenue 2022: $581,294Expenses 2022: $579,305Net Income 2022: $1,9892022Revenue 2023: $591,364Expenses 2023: $810,999Net Income 2023: -$219,6352023Revenue 2024: $521,511Expenses 2024: $628,483Net Income 2024: -$106,9722024

Highlighted filing

2024

Revenue$521,511
Expenses$628,483
Net Income-$106,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$863,902
Liabilities
$118,627
Net assets
$745,275
Revenue
$521,511
Expenses
$628,483
Net income
-$106,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.75$0.52$0.63$0.11
2023Summary only. Only limited summary data is available for this year.$1.99$1.13$0.85$0.59$0.81$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.21$1.07$0.58$0.58$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.36$1.13$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.23$0.37$0.86
2019Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.35$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.24$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$645,381
Mission and Program Overview

Mission

The mission of shield ministries is to teach men how to think, choose, and build correctly using an evidenced based christian curriculum; which promotes healing, provides educational opportunities designed to help men overcome re-entry barriers, promotes accountability and responsibility, and provides residential stability and workforce readiness, all of which reduces recidivism.

Post-release and prison intervention classes and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,697$668,531▼ $1,102,166
Intangible Assets$169,951$103,621▼ $66,330
Cash and Non-Interest-Bearing Accounts$25,096$75,113▲ $50,017
Pledges and Grants Receivable$8,280$12,150▲ $3,870
Prepaid Expenses and Deferred Charges$10,960$4,487▼ $6,473
Savings and Temporary Cash Investments$190--
Total Assets$1,985,174$863,902▼ $1,121,272
Liabilities
Accounts Payable and Accrued Expenses$88,651$80,749▼ $7,902
Unsecured Notes Loans Payable$1,036,364$35,103▼ $1,001,261
Other Liabilities$6,677$2,775▼ $3,902
Deferred Revenue$1,235--
Total Liabilities$1,132,927$118,627▼ $1,014,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,247$698,903▼ $153,344
Net Assets With Donor Restrictions-$46,372-
Total Net Assets Fund Balance$852,247$745,275▼ $106,972
Total Liabilities and Net Assets / Fund Balance$1,985,174$863,902▼ $1,121,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,265$42,735$625,000
Other Land Buildings$31,062$52,110$83,172
Leasehold Improvements$28,847$11,064$39,911
Land$25,000-$25,000
Equipment$1,357$2,740$4,097
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M TruluckExecutive DirectorFT$67,751$8,182$75,933
Melodie a TruluckOperations Manager / SecretaryFT$58,985$8,599$67,584

Board Members and Trustees

NameTitle
Jamie JordanChairman
Brent BiceVice Chairman
John MatthewsTrustee
Karl BradyTrustee
Kevin WoodmanTrustee
Tammy DavidsonSecretary
Julia MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,859
Program Service Revenue
$323,666
Investment Income
$-123,870
Other Revenue
$5,856
All Other Contributions
$315,859
Change in Net Assets
$-106,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,567
Salaries, Compensation, and Employee Benefits$256,916
Total Fundraising Expense$32,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,995$951$6,790$126,736
Other Salaries and Wages$46,987$52,046$14,366$113,399
Occupancy$98,271--$98,271
Depreciation Depletion$33,303--$33,303
Insurance$21,665$3,801$442$25,908
Interest$20,885--$20,885
Office Expenses-$19,993-$19,993
Fees for Services Other$9,304$8,819-$18,123
Other Employee Benefits$8,848$7,131$802$16,781
All Other Expenses$14,941-$87$15,028
Travel$11,108$447$728$12,283
Other Expenses$10,625-$26$10,625
Advertising$499-$9,483$9,982
Total Functional Expenses$502,571$93,188$32,724$628,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of trustees member- melodie truluck-spouse of executive director david truluck”

Form 990, Part VI, Section B, Line 11B

“Melodie truluck, operations manager, and julia martin, treasurer and finance committee chairwoman, will review the form 990 and then melodie truluck, operations manager, issued and presented to the board of trustees for review. Upon approval of all trustees, it will then be filed.”

Form 990, Part VI, Section B, Line 12C

“All directors, board members, and key employees are required to annually disclose in writing to the secretary of the board whether any transactions could create conflict within the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation recommendations were based upon comparability data. These recommendations were provided to the board of trustees for review. The board of trustees reviewed the information and voted with a majority approval for the final determination of compensation.”

Form 990, Part VI, Section C, Line 19

“Shield ministries, inc. Made its governing documents available to the general public at their office.”

Filing and Contact Details

Filer

Filer Name
Shield Ministries
EIN
20-8885273
Phone
8438102824
Address
PO BOX 61595, NORTH CHARLESTON, SC 29419

Signing Officer

Name
Julia Martin
Title
Treasurer
Phone
8438102824
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Martin
Formed
2009
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
29

Preparer

Firm
Veris LLC
Address
1064 GARDNER ROAD SUITE 209, CHARLESTON, SC 29407
Preparer
Russell Deal CPA
Phone
8432665400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal taxes under section 501(c)(3) of the internal revenue code and exempt from federal and state income taxes unless income is generated from unrelated business activities. There is no unrelated business income. The organization qualifies for the charitable contribution deduction under section 170 (b)(1) and has been classified as an organization that is not a private foundation under section 509(a)(2). The fasb provides guidance on the organizaiton's evaluation of accounting for uncertainty in income tax positions that require adjustment to the financial statements to comply with the provision of this guidance.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080749
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POST-RELEASE AND PRISON INTERVENTION CLASSES AND SERVICES
IRS990/AdvertisingGrp/FundraisingAmt09483
IRS990/AdvertisingGrp/ProgramServicesAmt0499
IRS990/AdvertisingGrp/TotalAmt09982
IRS990/AllOtherContributionsAmt0315859
IRS990/AllOtherExpensesGrp/FundraisingAmt087
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd029483
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0SERVED OVER 100 STUDENTS IN THE POST-RELEASE EDUCATIONAL HOUSING PROGAM AND OVER 160 ENROLLMENT IN PRISON PRE-RELEASE EDUCATIONAL PROGARM. REENTRY SERVICES INCLUDED CRISIS STABILIZATION, COGNITIVE BEHAVIORAL LEARNING, WORKFORCE DEVELOPMENT, AND SPIRITUAL EDUCATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MELODIE A TRULUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT BICE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MATTHEWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/MissionDesc0THE MISSION OF SHIELD MINISTRIES IS TO PROVIDE A COMPREHENSIVE RE-ENTRY EDUCATION PROGRAM IN A CHRISTIAN ENVIRONMENT DESIGNED TO CREATE OPPORTUNITIES FOR PERSONAL, PROFESSIONAL, AND SPIRITUAL GROWTH WHICH REDUCES RECIDIVISM AND ENHANCES PUBLIC SAFETY.
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IRS990/OtherExpensesGrp/Desc0OPERATING LEASE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt070680
IRS990/OtherExpensesGrp/ProgramServicesAmt122212
IRS990/OtherExpensesGrp/ProgramServicesAmt214248
IRS990/OtherExpensesGrp/ProgramServicesAmt310625
IRS990/OtherExpensesGrp/TotalAmt070680
IRS990/OtherExpensesGrp/TotalAmt122238
IRS990/OtherExpensesGrp/TotalAmt214248
IRS990/OtherExpensesGrp/TotalAmt310625
IRS990/OtherLiabilitiesGrp/BOYAmt06677
IRS990/OtherLiabilitiesGrp/EOYAmt02775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05856
IRS990/OtherRevenueTotalAmt05856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113399
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04487
IRS990/PrincipalOfficerNm0JULIA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1887
IRS990/PYOtherExpensesAmt0412410
IRS990/PYOtherRevenueAmt04616
IRS990/PYProgramServiceRevenueAmt0350949
IRS990/PYRevenuesLessExpensesAmt0-219635
IRS990/PYSalariesCompEmpBnftPaidAmt0398589
IRS990/PYTotalExpensesAmt0810999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591364
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-106972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0323666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01435408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44480
IRS990ScheduleA/PublicSupportPY170Pct00.41820
IRS990ScheduleA/PublicSupportTotal170Amt01155170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155170
IRS990ScheduleA/TotalSupportAmt02597042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04097
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNLESS INCOME IS GENERATED FROM UNRELATED BUSINESS ACTIVITIES. THERE IS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FASB PROVIDES GUIDANCE ON THE ORGANIZAITON'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668531
IRS990ScheduleD/TotalLiabilityAmt02775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES MEMBER- MELODIE TRULUCK-SPOUSE OF EXECUTIVE DIRECTOR DAVID TRULUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELODIE TRULUCK, OPERATIONS MANAGER, AND JULIA MARTIN, TREASURER AND FINANCE COMMITTEE CHAIRWOMAN, WILL REVIEW THE FORM 990 AND THEN MELODIE TRULUCK, OPERATIONS MANAGER, ISSUED AND PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL OF ALL TRUSTEES, IT WILL THEN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING TO THE SECRETARY OF THE BOARD WHETHER ANY TRANSACTIONS COULD CREATE CONFLICT WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RECOMMENDATIONS WERE BASED UPON COMPARABILITY DATA. THESE RECOMMENDATIONS WERE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES REVIEWED THE INFORMATION AND VOTED WITH A MAJORITY APPROVAL FOR THE FINAL DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIELD MINISTRIES, INC. MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01985174
IRS990/TotalAssetsEOYAmt0863902
IRS990/TotalAssetsGrp/BOYAmt01985174
IRS990/TotalAssetsGrp/EOYAmt0863902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315859
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01132927
IRS990/TotalLiabilitiesEOYAmt0118627
IRS990/TotalLiabilitiesGrp/BOYAmt01132927
IRS990/TotalLiabilitiesGrp/EOYAmt0118627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745275
IRS990/TotalOtherCompensationAmt016781
IRS990/TotalProgramServiceExpensesAmt0502571
IRS990/TotalProgramServiceRevenueAmt0323666
IRS990/TotalReportableCompFromOrgAmt0126736
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01985174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0728
IRS990/TravelGrp/ManagementAndGeneralAmt0447
IRS990/TravelGrp/ProgramServicesAmt011108
IRS990/TravelGrp/TotalAmt012283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01036364
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035103

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