Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-8885273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$1,985,174
Flat from 2023
Net Assets
Flat$852,247
Flat from 2023
Liabilities
Flat$1,132,927
Flat from 2023
Revenue
Flat$591,364
Flat from 2023
Expenses
Flat$810,999
Flat from 2023
Net Income
Flat-$219,635
Flat from 2023
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 re-entry education program for men through providing prison pre-release, post-release and prison intervention classes and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,769,259 | $1,770,697 | ▲ $1,438 |
| Intangible Assets | $234,163 | $169,951 | ▼ $64,212 |
| Cash and Non-Interest-Bearing Accounts | $222,715 | $25,096 | ▼ $197,619 |
| Prepaid Expenses and Deferred Charges | $7,460 | $10,960 | ▲ $3,500 |
| Pledges and Grants Receivable | $6,484 | $8,280 | ▲ $1,796 |
| Savings and Temporary Cash Investments | $40,667 | $190 | ▼ $40,477 |
| Accounts Receivable | $171 | - | - |
| Total Assets | $2,280,919 | $1,985,174 | ▼ $295,745 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,112,052 | $1,036,364 | ▼ $75,688 |
| Accounts Payable and Accrued Expenses | $85,863 | $88,651 | ▲ $2,788 |
| Other Liabilities | $8,877 | $6,677 | ▼ $2,200 |
| Deferred Revenue | $2,245 | $1,235 | ▼ $1,010 |
| Total Liabilities | $1,209,037 | $1,132,927 | ▼ $76,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $973,907 | $852,247 | ▼ $121,660 |
| Net Assets With Donor Restrictions | $97,975 | $0 | ▼ $97,975 |
| Total Net Assets Fund Balance | $1,071,882 | $852,247 | ▼ $219,635 |
| Total Liabilities and Net Assets / Fund Balance | $2,280,919 | $1,985,174 | ▼ $295,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,001,689 | $76,730 | $1,078,419 |
| Buildings | $625,000 | - | $625,000 |
| Land | $100,000 | - | $100,000 |
| Leasehold Improvements | $39,911 | - | $39,911 |
| Equipment | $4,097 | - | $4,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David M Truluck | Executive Director | FT | $65,545 | $7,518 | $73,063 |
| Melodie a Truluck | Operations Manager | FT | $58,712 | $7,779 | $66,491 |
| Name | Title |
|---|---|
| Jamie Jordan | Chairman |
| Brent Brice | Vice Chairman |
| Karl Brady | Trustee |
| Kevin Woodman | Trustee |
| Tammy Davidson | Secretary |
| Julie Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,410 |
| Salaries, Compensation, and Employee Benefits | $398,589 |
| Total Fundraising Expense | $105,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,425 | $78,994 | $24,914 | $274,333 |
| Current Officers, Directors, Trustees, and Key Employees | $67,134 | $35,401 | $21,721 | $124,256 |
| Occupancy | $96,800 | - | - | $96,800 |
| All Other Expenses | $43,835 | $2,085 | - | $45,920 |
| Depreciation Depletion | $33,682 | - | - | $33,682 |
| Insurance | $20,306 | $11,790 | $655 | $32,751 |
| Other Expenses | $14,628 | $1,864 | $644 | $14,628 |
| Fees for Services Other | $7,241 | $2,414 | $2,414 | $12,069 |
| Advertising | $2,378 | $1,070 | $8,440 | $11,888 |
| Travel | $3,471 | - | $612 | $4,083 |
| Total Functional Expenses | $560,424 | $145,129 | $105,446 | $810,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $810,999 |
| Total Expenses per Audited Statements | $810,999 |
| Total Expenses per Form 990 | $810,999 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,677 |
“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.”
“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.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHIELD MINISTRIES IS A RE-ENTRY EDUCATION PROGRAM FOR MEN THROUGH PROVIDING PRISON PRE-RELEASE, POST-RELEASE AND PRISON INTERVENTION CLASSES AND SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8440 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11888 |
| IRS990/AllOtherContributionsAmt | 0 | 228164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124256 |
| 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 | 237686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1887 |
| IRS990/CYOtherExpensesAmt | 0 | 412410 |
| IRS990/CYOtherRevenueAmt | 0 | 4616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398589 |
| IRS990/CYTotalExpensesAmt | 0 | 810999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33682 |
| IRS990/Desc | 0 | SERVED 101 STUDENTS IN THE POST-RELEASE EDUCATIONAL HOUSING PROGRAM AND 159 STUDENTS IN THE PRISON PRE-RELEASE EDUCATIONAL PROGRAM. REENTRY SERVICES INCLUDED CRISIS STABILIZATION, COGNITIVE BEHAVIORAL LEARNING, WORKFORCE DEVELOPMENT, AND SPIRITUAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97975 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 560424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12069 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 46.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 46.70 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7779 |
| 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 | 7518 |
| 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 | KEVIN WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID M TRULUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58712 |
| 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 | 65545 |
| 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/TitleTxt | 0 | OPERATIONS MANAGER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9522 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 593251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 655 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32751 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 234163 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 169951 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1769259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1770697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1847427 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 540 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1347 |
| 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 PROVIDE A MEN'S COMPREHENSIVE RE-ENTRY EDUCATION PROGRAM IN A CHRISTIAN ENVIRONMENT DESIGNED TO CREATE OPPORTUNITIES FOR PERSONAL, PROFESSIONAL, AND SPIRITUAL GROWTH WHICH REDUCES RECIDIVISM AND ENHANCES PUBLIC SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1071882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852247 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 973907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 852247 |
| IRS990/NoncashContributionsAmt | 0 | 21550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | GNERAL AND ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46046 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4616 |
| IRS990/OtherRevenueTotalAmt | 0 | 4616 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10960 |
| IRS990/PrincipalOfficerNm | 0 | JULIA MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -659 |
| IRS990/PYOtherExpensesAmt | 0 | 292568 |
| IRS990/PYOtherRevenueAmt | 0 | 889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286737 |
| IRS990/PYTotalExpensesAmt | 0 | 579305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 581294 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 350949 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 962388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 350949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1337979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 962388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 962388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2301025 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 625000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 810999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39911 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1078419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591364 |
| 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: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 810999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6677 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 591364 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 591364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 810999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 | 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. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2280919 |
| IRS990/TotalAssetsEOYAmt | 0 | 1985174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2280919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1985174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 237686 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 105446 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 810999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1209037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1132927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1209037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1132927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1071882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 852247 |
| IRS990/TotalOtherCompensationAmt | 0 | 15297 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 560424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 350949 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124257 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 591364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2280919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1985174 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 612 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3471 |
| IRS990/TravelGrp/TotalAmt | 0 | 4083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1112052 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.