Civic Intelligence

Shield Ministries

990 • Fiscal year 2022 • EIN 20-8885273

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileWWW.SHIELDMINISTRIES.ORG
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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,102

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

1461%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,280,919

Up $2,134,754 (+1461%) from 2021

Net Assets

Up

$1,071,882

Up $942,667 (+730%) from 2021

Liabilities

Up

$1,209,037

Up $1,192,087 (+7033%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$581,294

Up $222,418 (+62%) from 2021

Expenses

Down

$579,305

Down $549,919 (-49%) from 2021

Net Income

Up

$1,989

Up $772,337 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 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

2022

Assets$2,280,919
Liabilities$1,209,037
Net Assets$1,071,882
Open 2022 Filing

Operations Trend

Revenue Growth85th 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 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

2022

Revenue$581,294
Expenses$579,305
Net Income$1,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$582,550
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
Land, Buildings, and Equipment, Net$16,510$1,769,259▲ $1,752,749
Intangible Assets-$234,163-
Cash and Non-Interest-Bearing Accounts$8,947$222,715▲ $213,768
Savings and Temporary Cash Investments$70,081$40,667▼ $29,414
Investments in Publicly Traded Securities$9,101$0▼ $9,101
Prepaid Expenses and Deferred Charges$1,632$7,460▲ $5,828
Pledges and Grants Receivable$39,894$6,484▼ $33,410
Accounts Receivable-$171-
Total Assets$146,165$2,280,919▲ $2,134,754
Liabilities
Unsecured Notes Loans Payable-$1,112,052-
Accounts Payable and Accrued Expenses$2,622$85,863▲ $83,241
Other Liabilities$4,788$8,877▲ $4,089
Deferred Revenue$9,540$2,245▼ $7,295
Total Liabilities$16,950$1,209,037▲ $1,192,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,639$973,907▲ $882,268
Net Assets With Donor Restrictions$37,576$97,975▲ $60,399
Total Net Assets Fund Balance$129,215$1,071,882▲ $942,667
Total Liabilities and Net Assets / Fund Balance$146,165$2,280,919▲ $2,134,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,000,251$43,546$1,043,797
Buildings$625,000-$625,000
Land$100,000-$100,000
Leasehold Improvements$39,911-$39,911
Equipment$4,097-$4,097
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melodie a TruluckTrusteeFT$56,049$19,053$75,102

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
$265,296
Program Service Revenue
$315,768
Investment Income
$-659
Other Revenue
$889
All Other Contributions
$255,972
Change in Net Assets
$1,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$581,294
Total Revenue per Form 990
$581,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,568
Salaries, Compensation, and Employee Benefits$286,737
Total Fundraising Expense$59,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,084$49,512$36,272$251,868
All Other Expenses$23,180$11,897$10,535$45,612
Fees for Services Other$12,004$27,304$2,024$41,332
Occupancy$33,545$776-$34,321
Depreciation Depletion$23,742--$23,742
Other Employee Benefits$14,270$5,291$89$19,650
Insurance$8,519$9,009-$17,528
Payroll Taxes$9,952$2,993$2,274$15,219
Other Expenses$8,654$680$3,300$12,634
Advertising$1,196$566$4,248$6,010
Office Expenses$1,120$1,016$340$2,476
Travel$1,544$5$274$1,823
Total Functional Expenses$407,699$111,963$59,643$579,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,305
Total Expenses per Audited Statements$579,305
Total Expenses per Form 990$579,305
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$66,719
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,877
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

“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
2023-06-29
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
8
Volunteers
31

Preparer

Firm
Veris LLC
Address
632 SAINT ANDREWS BOULEVARD, CHARLESTON, SC 29407
Preparer
Russell Deal CPA
Phone
8432665400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to merger 940,678.”

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 470 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.

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IRS990/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019650
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt13300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt070680
IRS990/OtherExpensesGrp/ProgramServicesAmt120018
IRS990/OtherExpensesGrp/ProgramServicesAmt213191
IRS990/OtherExpensesGrp/ProgramServicesAmt38654
IRS990/OtherExpensesGrp/TotalAmt070680
IRS990/OtherExpensesGrp/TotalAmt123219
IRS990/OtherExpensesGrp/TotalAmt213191
IRS990/OtherExpensesGrp/TotalAmt312634
IRS990/OtherLiabilitiesGrp/BOYAmt04788
IRS990/OtherLiabilitiesGrp/EOYAmt08877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0889
IRS990/OtherRevenueTotalAmt0889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02993
IRS990/PayrollTaxesGrp/ProgramServicesAmt09952
IRS990/PayrollTaxesGrp/TotalAmt015219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07460
IRS990/PrincipalOfficerNm0JULIA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315768
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, WE IMPLEMENTED MUNISSIONS RE-ENTRY SOFTWARE SYSTEM. OUR RE-ENTRY SPECIALISTS USE MUNISSIONS FOR STUDENT ASSESSMENTS, GOAL PLANNING, PROGRESS TRACKING, AND REFERRAL SERVICES. THROUGH MUNISSIONS WE ARE ABLE TO CAPTURE STUDENT DATA, RESPONSES, ASSESSMENTS, AND ACTIVITY WHICH AUTOMATICALLY FEED INTO MUNISSIONS. ANOTHER VITAL INDUSTRY MODULE OF MUNISSIONS IS THE ABILITY TO PERFORM READINESS TO CHANGE PREDICTIONS USING THE URICA SCALE (UNIVERSITY OF RHODE ISLAND CHANGE ASSESSMENT SCALE). IT ADDITIONALLY REPORTS ON THE RISK OF RECIDIVISM THROUGH MULTIPLE ASSESSMENTS AS WELL AS GOAL TRACKING AND INDIVIDUAL DATA ENTRY DESIGNED TO IDENTIFY CRIMINOGENIC NEEDS."THIS COMPREHENSIVE SOFTWARE SOLUTION STREAMLINES INTAKE, TRACKING, REPORTING, AND ANALYSIS SO YOU CAN EASILY UNDERSTAND AND IMPROVE INTERVENTION EFFORTS." HTTPS://WWW.MUNISSION.CO/REENTRYMUNISSIONS ALSO PROVIDES THE ABILITY TO REFER OUR STUDENTS OUT FOR PROFESSIONAL CARE. THE IMPLEMENTATION OF MUNISSIONS NOT ONLY PROVIDES BETTER OUTCOMES FOR OUR STUDENTS BUT IT STREAMLINES OUR PROCESSES AND ENABLES US TO QUICKLY IDENTIFY AND ADDRESS NECESSARY INTERVENTION MEASURES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SHIELD MINISTRIES MERGED WITH FRESHSTART VISIONS. THE MERGER INCREASED PRODUCTIVITY AND DECREASED OVERHEAD COSTS ENABLING SHIELD MINISTRIES TO PROVIDE SERVICES TO THE LARGEST NUMBER OF ADMITS IN THE ORGANIZATION'S HISTORY. 105 MEN SPENT A COMBINED TOTAL OF 14,915 NIGHTS IN THE SHIELD MINISTRIES PROGRAM IN 2022 OF WHICH 45 MEN RECEIVED 30 DAY PROGRAM FEE ASSISTANCE (1,191 NIGHTS) FROM THE SC PROBATION, PAROLE AND PARDON SERVICES FUNDING AWARD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06042
IRS990/PYInvestmentIncomeAmt0-51943
IRS990/PYOtherExpensesAmt0922552
IRS990/PYOtherRevenueAmt04157
IRS990/PYProgramServiceRevenueAmt0233582
IRS990/PYRevenuesLessExpensesAmt0-770348
IRS990/PYSalariesCompEmpBnftPaidAmt0200630
IRS990/PYTotalExpensesAmt01129224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0226237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01179431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41000
IRS990ScheduleA/PublicSupportPY170Pct00.38240
IRS990ScheduleA/PublicSupportTotal170Amt0819979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819979
IRS990ScheduleA/TotalSupportAmt02000118
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/BookValueAmt0625000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579305
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01043797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0581294
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/TotalBookValueLandBuildingsAmt01769259
IRS990ScheduleD/TotalExpensesPerForm990Amt0579305
IRS990ScheduleD/TotalLiabilityAmt08877
IRS990ScheduleD/TotalRevenuePerForm990Amt0581294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579305
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRULUCK RESOURCES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066719
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/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/ExplanationTxt5ADJUSTMENT DUE TO MERGER 940,678.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146165
IRS990/TotalAssetsEOYAmt02280919
IRS990/TotalAssetsGrp/BOYAmt0146165
IRS990/TotalAssetsGrp/EOYAmt02280919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265296
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059643

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,919
Liabilities
$1,209,037
Net assets
$1,071,882
Revenue
$581,294
Expenses
$579,305
Net income
$1,989
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
2022Detailed filing. Detailed filing data is available for this year.$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