Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8885273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$146,165
Down $774,328 (-84%) from 2020
Net Assets
Down$129,215
Down $770,348 (-86%) from 2020
Liabilities
Down$16,950
Down $3,980 (-19%) from 2020
Revenue
Down$358,876
Down $867,211 (-71%) from 2020
Expenses
Up$1,129,224
Up $759,419 (+205%) from 2020
Net Income
Down-$770,348
Down $1,626,630 (-190%) from 2020
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.
Shield ministries is a collaborative effort to reduce homelessness, re-offense, drug dependency, and to promote wholeness of men.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,492 | $70,081 | ▲ $68,589 |
| Pledges and Grants Receivable | $759,914 | $39,894 | ▼ $720,020 |
| Land, Buildings, and Equipment, Net | $67,552 | $16,510 | ▼ $51,042 |
| Investments in Publicly Traded Securities | - | $9,101 | - |
| Cash and Non-Interest-Bearing Accounts | $82,560 | $8,947 | ▼ $73,613 |
| Accounts Receivable | $5,284 | - | - |
| Prepaid Expenses and Deferred Charges | $1,634 | $1,632 | ▼ $2 |
| Total Assets | $920,493 | $146,165 | ▼ $774,328 |
| Other Assets Total | $2,057 | $0 | ▼ $2,057 |
| Liabilities | |||
| Deferred Revenue | $9,530 | $9,540 | ▲ $10 |
| Other Liabilities | $7,601 | $4,788 | ▼ $2,813 |
| Accounts Payable and Accrued Expenses | $3,799 | $2,622 | ▼ $1,177 |
| Total Liabilities | $20,930 | $16,950 | ▼ $3,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,461 | $91,639 | ▼ $1,822 |
| Net Assets With Donor Restrictions | $806,102 | $37,576 | ▼ $768,526 |
| Total Net Assets Fund Balance | $899,563 | $129,215 | ▼ $770,348 |
| Total Liabilities and Net Assets / Fund Balance | $920,493 | $146,165 | ▼ $774,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,719 | $16,993 | $20,712 |
| Leasehold Improvements | $12,791 | $4,390 | $17,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melodie a Truluck | Trustee | FT | $54,400 | $4,663 | $59,063 |
| Name | Title |
|---|---|
| Jamie Jordan | Chairman |
| Brent Brice | Vice Chairman |
| Fred Stone | Trustee |
| Karl Brady | Trustee |
| Kevin Woodman | Trustee |
| Shann Laribo | Trustee |
| Tammy Davidson | Secretary |
| Julie Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $922,552 |
| Salaries, Compensation, and Employee Benefits | $200,630 |
| Total Fundraising Expense | $25,634 |
| Grants and Similar Amounts Paid | $6,042 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,733 | $40,435 | $13,261 | $125,429 |
| Occupancy | $96,606 | $10,147 | - | $106,753 |
| Other Salaries and Wages | $45,049 | $7,157 | $7,803 | $60,009 |
| All Other Expenses | $14,688 | $631 | $1,414 | $16,733 |
| Payroll Taxes | $8,857 | $3,048 | $1,612 | $13,517 |
| Grants to Domestic Individuals | $6,042 | - | - | $6,042 |
| Other Expenses | $5,638 | $709 | $37 | $5,675 |
| Advertising | - | $2,097 | $1,256 | $3,353 |
| Fees for Services Accounting | $5 | $2,370 | - | $2,375 |
| Depreciation Depletion | $1,870 | - | - | $1,870 |
| Other Employee Benefits | $180 | $1,495 | - | $1,675 |
| Office Expenses | $336 | $343 | $230 | $909 |
| Insurance | - | $275 | - | $275 |
| Total Functional Expenses | $1,024,735 | $78,855 | $25,634 | $1,129,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner | Lease Agreement | No | $70,680 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,788 |
“Board of trustees member- melodie truluck-spouse of executive director david truluck”
“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.”
“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.”
“An independent 3rd party organization provided compensation recommendations 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.”
“Shield ministries, inc. Made its governing documents available to the general public at their office.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHIELD MINISTRIES IS A COLLABORATIVE EFFORT TO REDUCE HOMELESSNESS, RE-OFFENSE, DRUG DEPENDENCY, AND TO PROMOTE WHOLENESS OF MEN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1256 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3353 |
| IRS990/AllOtherContributionsAmt | 0 | 151719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODIE TRULUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438102824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 OAK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29483 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6042 |
| IRS990/CYInvestmentIncomeAmt | 0 | -51943 |
| IRS990/CYOtherExpensesAmt | 0 | 922552 |
| IRS990/CYOtherRevenueAmt | 0 | 4157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -770348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200630 |
| IRS990/CYTotalExpensesAmt | 0 | 1129224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1870 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING PROGRAM: PROVIDED A MEN'S SUSTAIN THE CHANGE TRANSITIONAL HOUSING PROGRAM WHICH RECEIVED 118 APPLICATIONS, ACCEPTED 76 AND ADMITTED 60 MEN WHICH INCLUDED 70.0% REGISTERED SEX-OFFENDERS AND 12.0% VETERANS. THE PROGRAM ALSO INCLUDES DAILY EDUCATIONAL CLASSES WHICH INCLUDE BRAIN DETOX, HIS WAY, 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. PROGRAM ALSO INCLUDES CASE MANAGEMENT SERVICES, DAILY EDUCATIONAL CLASSES, WHICH INCLUDE COGNITIVE BEHAVIORAL CLASSES, WORK READINESS, HEALING FOR DAMAGED EMOTIONS, HEALING OF MEMORIES, CELEBRATE RECOVERY, FINANCIAL MANAGEMENT, UNTANGLING RELATIONSHIPS, AND HIS WAY MINISTRY MENTORSHIP PROGRAM IN ORDER TO ASSIST MEN AS THEY TRANSITION BACK INTO THEIR LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806102 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELODIE A TRULUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANN LARIBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARL BRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -51375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -568 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 21361 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6042 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6042 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 410819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9101 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37893 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 51375 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 568 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 PRINCIPALS AND MENTORSHIP TO PROMOTE ACCOUNTABILITY AND RESPONSIBILITY, AND TO PROVIDE RESIDENTIAL STABILITY OF WHICH ALL REDUCE RECIDIVISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 899563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129215 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91639 |
| IRS990/NoncashContributionsAmt | 0 | 14726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1675 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 764312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 764312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5675 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4157 |
| IRS990/OtherRevenueTotalAmt | 0 | 4157 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13517 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 759914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1632 |
| IRS990/PrincipalOfficerNm | 0 | JULIA MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233582 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OF HOPE INITIATIVE: THE COMMUNITY OF HOPE PROJECT CONSISTS OF A BUILDING THAT WILL BE A FACILITY WITH 85 BEDS WHICH WILL DOUBLE THE BED SPACE. 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. DURING 2021, THE EXPENSES RELATED TO THIS PROGRAM ARE THE WRITE DOWN OF UNCOLLECTED PLEDGES TO GIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 759414 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -51943 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIFIC ASSISTANCE TO PROGRAM PARTICIPANTS: THE ORGANIZATION PROVIDES MEALS THROUGH A FOOD PANTRY IN PARTNERSHIP WITH THE LOWCOUNTRY FOOD BANK, BLANKETS, SHEETS, TOWELS, AND HYGIENE PRODUCTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6042 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6042 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 930682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83962 |
| IRS990/PYOtherExpensesAmt | 0 | 153217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 856282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209625 |
| IRS990/PYTotalExpensesAmt | 0 | 369805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1226087 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -770348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 233582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 627271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 233582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149203 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1012866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 627271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 627271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1640248 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4788 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4222 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROGRAM PARTICIPANT SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1080 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 78 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES EACH PARTICIPANT'S NEED UPON ENTRY TO THE PROGRAM. THE NEED IS BASED UPON THEIR INCOME/BENEFITS TO BE RECEIVED, HOUSING AVAILABILITY, ABILITY TO RETURN TO THE WORKFORCE IN A TIMELY BASIS AND/OR FULFILLMENT OF LEGAL REQUIREMENTS (PROBATION, PAROLE & PARDON, SATISFACTION OF COURT ORDER). ALL PARTICIPANTS IN THE PROGRAM RECEIVE A SPECIFIC FORM OF ASSISTANCE AS A PART OF THEIR PROGRAM SUPPORT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TRULUCK RESOURCES LLP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 70680 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE AGREEMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES MEMBER- MELODIE TRULUCK-SPOUSE OF EXECUTIVE DIRECTOR DAVID TRULUCK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT 3RD PARTY ORGANIZATION PROVIDED COMPENSATION RECOMMENDATIONS 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/ExplanationTxt | 4 | SHIELD MINISTRIES, INC. MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC AT THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TRULUCK RESOURCES LLP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 126 OAK DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SUMMERVILLE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
181% higherMoline, IL
View Organization501(c)3
Revenue vs current organization
20% lowerAssets vs current organization
181% higherNewburyport, MA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
181% higherIndianapolis, IN
View Organization501(c)3
Revenue vs current organization
6% lowerAssets vs current organization
181% higher