Civic Intelligence

Shield Ministries

990 • Fiscal year 2019 • EIN 20-8885273

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.SHIELDMINISTRIES.ORG
448 Cabrill DrCharleston, SC 29414-9021

(843) 860-6462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,482

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$54,391

Flat from 2019

Net Assets

Flat

$43,281

Flat from 2019

Liabilities

Flat

$11,110

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Flat

$349,364

Flat from 2019

Expenses

Flat

$342,174

Flat from 2019

Net Income

Flat

$7,190

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2019

Assets$54,391
Liabilities$11,110
Net Assets$43,281
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$349,364
Expenses$342,174
Net Income$7,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$349,364
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.

The mission of SHIELD Ministries is to teach men how to think, choose, and build correctly which promotes healing; to teach life skills to help men overcome obstacles by using Christian Biblically-based principles and mentorship to promote accountability and responsibility, and to provide residential stability; of which all reduce recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,782$28,424▲ $5,642
Cash and Non-Interest-Bearing Accounts$18,047$19,061▲ $1,014
Accounts Receivable$3,655$3,543▼ $112
Investments Other Securities$0$1,000▲ $1,000
Savings and Temporary Cash Investments$0$306▲ $306
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$44,484$54,391▲ $9,907
Other Assets Total$0$2,057▲ $2,057
Liabilities
Accounts Payable and Accrued Expenses$0$8,369▲ $8,369
Other Liabilities$8,393$2,741▼ $5,652
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,393$11,110▲ $2,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,091$28,860▼ $7,231
Net Assets With Donor Restrictions$0$14,421▲ $14,421
Total Net Assets Fund Balance$36,091$43,281▲ $7,190
Total Liabilities and Net Assets / Fund Balance$44,484$54,391▲ $9,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,081$2,100$17,181
Other Land Buildings$3,821$12,592$16,413
Buildings$7,600$0$7,600
Equipment$1,922$175$2,097
Land$0-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev David TruluckDirectorFT$61,482$61,482
Melodie A TruluckTreasurerFT$53,400$53,400

Board Members and Trustees

NameTitle
Jamie JordanChairman
Brent BiceTrustee
Reinhard GrabTrustee
Stacey StricklandTrustee
Stephanie McClainTrustee
Tammy DavidsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,077
Program Service Revenue
$226,237
Investment Income
$50
Other Revenue
$0
All Other Contributions
$123,077
Change in Net Assets
$7,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,425
Salaries, Compensation, and Employee Benefits$143,054
Total Fundraising Expense$14,545
Professional Fundraising Fees$11,000
Grants and Similar Amounts Paid$5,695

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,264$34,618$0$114,882
Occupancy$110,480$3,180$0$113,660
Fees for Services Other$38,552$1,638$0$40,190
Fees for Services Professional Fundraising--$11,000$11,000
Other Salaries and Wages$0$9,652$0$9,652
Payroll Taxes$6,133$3,387$0$9,520
Other Employee Benefits$4,500$4,500$0$9,000
Information Technology$5,338$990$0$6,328
Grants to Domestic Individuals$5,695--$5,695
Depreciation Depletion$4,585$0$0$4,585
Fees for Services Accounting$0$1,930$0$1,930
Conferences and Meetings$744$565$86$1,395
Other Expenses$835$235$0$1,070
All Other Expenses$0$794$0$794
Advertising$55$614$66$735
Office Expenses$391$224$10$625
Fees for Services Legal$0$280$0$280
Travel$71$0$27$98
Total Functional Expenses$264,213$63,416$14,545$342,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerLease AgreementNo$76,420

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Rev David Truluck, Family Relationship, Melodie A Truluck| Melodie A Truluck, Family Relationship, Rev David Truluck|”

Part VI, Section B, Line 11B

“Melodie Truluck, Treasurer, will review the Form 990 and then issue to the Boart of Trustees for review. Upon approval of all Trustees, it will then be filed.”

Part VI, Section B, Line 12C

“All Directors, Board Trustees, and Key Employees are required to annually disclose in writing to the Secretary of the Board whether any transactions could create a conflict of interest within the organization.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rev David Truluck, An independent third party organization provided compensation recommendations based upon comparability data. Those 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., 2019|”

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 Inc
EIN
20-8885273
In Care Of
% Melodie Truluck
Phone
8438606462
Address
448 CABRILL DR, CHARLESTON, SC 29414-9021

Signing Officer

Name
Melodie Truluck
Title
Treasurer
Phone
8438606462
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Truluck
Formed
2009
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
58

Preparer

Firm
Thrive Accounting & Tax
Address
P O Box 53, Johns Island, SC 29457-0053
Preparer
John Ring
Phone
8433026920
Supplemental Narrative

Additional Explanations

Part III, line 2

“SHIELD Ministries, Inc. increased the program services provided to participants by adding a workforce development program, on-site professional sex offender treatment for program participants, and on-site polygraph testing.”

Part IX, line 11G

“| Description:, Amount:| Merchant Fees, $1638| Outside Contract Services, $38552|”

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

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IRS990/Desc0Provided a men's Sustain the Change Transitional Housing Program which received 131 applications and served 80 men which included 83.8% Registered Sex-Offenders, 99.9% Past Criminal Convictions, and 13.8% Veterans. The program also includes daily educational classes, which include Brain Detox, His Way Group, Jobs for Life, Healing for Damaged Emotions, Mentoring, and Celebrate Recovery in order to assist the men as they transition back into their local community.
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0990
IRS990/InformationTechnologyGrp/ProgramServicesAmt05338
IRS990/InformationTechnologyGrp/TotalAmt06328
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028424
IRS990/LandBldgEquipCostOrOtherBssAmt043291
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of SHIELD Ministries is to teach men how to think, choose, and build correctly which promotes healing; to teach life skills to help men overcome obstacles by using Christian Biblically-based principles and mentorship to promote accountability and responsibility, and to provide residential stability; of which all reduce recidivism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt036091
IRS990/NetAssetsOrFundBalancesEOYAmt043281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028860
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03180
IRS990/OccupancyGrp/ProgramServicesAmt0110480
IRS990/OccupancyGrp/TotalAmt0113660
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
IRS990/OfficeExpensesGrp/TotalAmt0625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09000
IRS990/OtherExpensesGrp/Desc0Meeting Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Telephone Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02827
IRS990/OtherExpensesGrp/FundraisingAmt1529
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt01654
IRS990/OtherExpensesGrp/ProgramServicesAmt13013
IRS990/OtherExpensesGrp/ProgramServicesAmt21903
IRS990/OtherExpensesGrp/ProgramServicesAmt3835
IRS990/OtherExpensesGrp/TotalAmt05228
IRS990/OtherExpensesGrp/TotalAmt13604
IRS990/OtherExpensesGrp/TotalAmt21903
IRS990/OtherExpensesGrp/TotalAmt31070
IRS990/OtherLiabilitiesGrp/BOYAmt08393
IRS990/OtherLiabilitiesGrp/EOYAmt02741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt09652
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03387
IRS990/PayrollTaxesGrp/ProgramServicesAmt06133
IRS990/PayrollTaxesGrp/TotalAmt09520
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melodie Truluck
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0226237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Community of Hope Project consists of a building that will be a DHEC licensed facility with 85 beds. In addition, the project will provide expansion of its services to assist in crisis stabilization, regulatory compliance, life skills development, and the workforce development program to provide on-site workforce soft and hard skills training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided workforce soft-skills training and development through Jobs for Life. The program provided workforce case management and career counseling to participants. Over 19 employer relationships were developed through the program to assist SHIELD participants in gaining meaningful employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provided 8,839 meals through a food pantry in partnership with The Lowcountry Food Bank, 35 sets of blankets, sheets, towels, and 35 hygiene packets. Funeral and burial costs were paid for 1 participant. Clothing assistance was provided to 7 participants. Cell phone filtering software was provided for all registered sex-offenders with internet accessible devices.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The organization provided 79 round trips to various agencies including Probation, Pardon, and Parole Services, Sheriff's Registry Office, SC Department of Motor Vehicles, Veteran's Affairs Hospital and Office, Social Security Office, Court Ordered Counseling, SC Works, and TriCounty Family Ministries, and the SC Department of Social Services to apply for Food Stamps.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04655
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11040
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04655
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11040
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02942
IRS990/PYInvestmentIncomeAmt01140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,391
Liabilities
$11,110
Net assets
$43,281
Revenue
$349,364
Expenses
$342,174
Net income
$7,190
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
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.35$0.34$0.01
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