Civic Intelligence

Shield Ministries

990 • Fiscal year 2021 • EIN 20-8885273

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

PO Box 61595North Charleston, SC 29419

(843) 810-2824

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-215%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,063

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$146,165
Liabilities$16,950
Net Assets$129,215

Operations Trend

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 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

2021

Revenue$358,876
Expenses$1,129,224
Net Income-$770,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$410,819
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.

Shield ministries is a collaborative effort to reduce homelessness, re-offense, drug dependency, and to promote wholeness of men.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,719$16,993$20,712
Leasehold Improvements$12,791$4,390$17,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melodie a TruluckTrusteeFT$54,400$4,663$59,063

Board Members and Trustees

NameTitle
Jamie JordanChairman
Brent BriceVice Chairman
Fred StoneTrustee
Karl BradyTrustee
Kevin WoodmanTrustee
Shann LariboTrustee
Tammy DavidsonSecretary
Julie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,080
Program Service Revenue
$233,582
Investment Income
$-51,943
Other Revenue
$4,157
All Other Contributions
$151,719
Change in Net Assets
$-770,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerLease AgreementNo$70,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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

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.

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 Inc
EIN
20-8885273
Phone
8438102824
Address
PO BOX 61595, NORTH CHARLESTON, SC 29419

Signing Officer

Name
Julia Martin
Title
Treasurer
Phone
8438102824
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Martin
Formed
2009
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
37

Preparer

Firm
Veris LLC
Address
632 SAINT ANDREWS BOULEVARD, 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.

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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/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1709
IRS990/OtherExpensesGrp/ProgramServicesAmt0764312
IRS990/OtherExpensesGrp/ProgramServicesAmt1344
IRS990/OtherExpensesGrp/ProgramServicesAmt29075
IRS990/OtherExpensesGrp/ProgramServicesAmt35638
IRS990/OtherExpensesGrp/TotalAmt0764312
IRS990/OtherExpensesGrp/TotalAmt110492
IRS990/OtherExpensesGrp/TotalAmt29805
IRS990/OtherExpensesGrp/TotalAmt35675
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07601
IRS990/OtherLiabilitiesGrp/EOYAmt04788
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04157
IRS990/OtherRevenueTotalAmt04157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045049
IRS990/OtherSalariesAndWagesGrp/TotalAmt060009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt08857
IRS990/PayrollTaxesGrp/TotalAmt013517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0759914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01632
IRS990/PrincipalOfficerNm0JULIA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233582
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt0759414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-51943
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIFIC 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/ExpenseAmt06042
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06963
IRS990/PYInvestmentIncomeAmt083962
IRS990/PYOtherExpensesAmt0153217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211443
IRS990/PYRevenuesLessExpensesAmt0856282
IRS990/PYSalariesCompEmpBnftPaidAmt0209625
IRS990/PYTotalExpensesAmt0369805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226087
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-770348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0226237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01012866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38240
IRS990ScheduleA/PublicSupportPY170Pct00.54070
IRS990ScheduleA/PublicSupportTotal170Amt0627271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627271
IRS990ScheduleA/TotalSupportAmt01640248
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/EquipmentGrp/BookValueAmt03719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04788
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/TotalBookValueLandBuildingsAmt016510
IRS990ScheduleD/TotalLiabilityAmt04788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM PARTICIPANT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRULUCK RESOURCES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE AGREEMENT
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/ExplanationTxt3AN 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRULUCK RESOURCES LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0126 OAK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SUMMERVILLE

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