Civic Intelligence

Freshstart Visions

990 • Fiscal year 2022 • EIN 81-1440642

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

1935 Clements AvenueNorth Charleston, SC 29405

(843) 810-2824

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,916

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $376,704 (-100%) from 2021

Net Assets

Down

$0

Down $359,484 (-100%) from 2021

Liabilities

Down

$0

Down $17,220 (-100%) from 2021

Revenue

Down

$120,126

Down $436,568 (-78%) from 2021

Expenses

Down

$89,596

Down $258,029 (-74%) from 2021

Net Income

Down

$30,530

Down $178,539 (-85%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $336,097Liabilities 2016: $292,702Net Assets 2016: $43,3952016Assets 2017: $327,051Liabilities 2017: $289,800Net Assets 2017: $37,2512017Assets 2018: $356,054Liabilities 2018: $290,080Net Assets 2018: $65,9742018Assets 2019: $311,101Liabilities 2019: $271,797Net Assets 2019: $39,3052019Assets 2020: $400,435Liabilities 2020: $280,020Net Assets 2020: $120,4152020Assets 2021: $376,704Liabilities 2021: $17,220Net Assets 2021: $359,4842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $145,864Expenses 2016: $102,469Net Income 2016: $43,3952016Revenue 2017: $235,393Expenses 2017: $241,537Net Income 2017: -$6,1442017Revenue 2018: $277,286Expenses 2018: $248,563Net Income 2018: $28,7232018Revenue 2019: $403,395Expenses 2019: $429,663Net Income 2019: -$26,2682019Revenue 2020: $427,891Expenses 2020: $346,781Net Income 2020: $81,1102020Revenue 2021: $556,694Expenses 2021: $347,625Net Income 2021: $209,0692021Revenue 2022: $120,126Expenses 2022: $89,596Net Income 2022: $30,5302022

Highlighted filing

2022

Revenue$120,126
Expenses$89,596
Net Income$30,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$120,126
Mission and Program Overview

Mission

A program designed to reduce recidivism. It was created to help inmates in sc & fl dept of correction change their character and learn job skills and soft skills.

A program designed to reduce recidivism. It was created to help inmates in sc & fl dept of correction change their character and learn job skills and soft skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,484$0▼ $359,484
Land, Buildings, and Equipment, Net$274,104$0▼ $274,104
Cash and Non-Interest-Bearing Accounts$100,475$0▼ $100,475
Prepaid Expenses and Deferred Charges$2,125$0▼ $2,125
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$376,704$0▼ $376,704
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,500$0▼ $15,500
Accounts Payable and Accrued Expenses$1,720$0▼ $1,720
Total Liabilities$17,220$0▼ $17,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,484$0▼ $359,484
Total Liabilities and Net Assets / Fund Balance$376,704$0▼ $376,704
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tim TerryBoard Member$21,916$21,916
Amy HaleySecretary$16,667$16,667

Board Members and Trustees

NameTitle
Stephen DicksonChairman and Treasurer
Herbert Drayton IiiBoard Member
Jack CanterBoard Member
Jerry RexroadBoard Member
Joe NicholsonBoard Member
Joseph TecklenburgBoard Member
Melissa MiliankBoard Member
William StewartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$98,559
Program Service Revenue
$20,902
Investment Income
$0
Other Revenue
$665
All Other Contributions
$98,559
Change in Net Assets
$30,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,323
Other Expenses$32,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,583--$38,583
Other Salaries and Wages$14,666--$14,666
Occupancy$9,851--$9,851
Travel$5,849--$5,849
Depreciation Depletion$5,126--$5,126
Payroll Taxes$4,074--$4,074
Fees for Services Legal-$2,033-$2,033
Fees for Services Other$1,670--$1,670
Office Expenses$201$1,298-$1,499
Other Expenses$492$1,560-$492
All Other Expenses$132$309-$441
Total Functional Expenses$83,417$6,179$0$89,596
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Shield ministries' website contains its mission statement and other governing documents. The remaining governing documents, conflict of interest policy and financial statements are available to the general public upon request.

Form 990, Part VI, Section C, Line 19

Shield ministries' website contains its mission statement and other governing documents. The remaining governing documents, conflict of interest policy and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Freshstart Visions
EIN
81-1440642
Phone
8438102824
Address
1935 CLEMENTS AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Melodie Truluck
Title
Shield Officer
Phone
8438102824
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Truluck
Formed
2016
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
12

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Russell Deal CPA
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Merger with shield ministries -390,014.

Form 990, Part XII, Line 2C

No changes have been made to this process from prior year.

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PROGRAM DESIGNED TO REDUCE RECIDIVISM. IT WAS CREATED TO HELP INMATES IN SC & FL DEPT OF CORRECTION CHANGE THEIR CHARACTER AND LEARN JOB SKILLS AND SOFT SKILLS
IRS990/AllOtherContributionsAmt098559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132
IRS990/AllOtherExpensesGrp/TotalAmt0441
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELODIE TRULUCK
IRS990/BooksInCareOfDetail/PhoneNum08438102824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 OAK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029483
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0100475
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032273
IRS990/CYOtherRevenueAmt0665
IRS990/CYProgramServiceRevenueAmt020902
IRS990/CYRevenuesLessExpensesAmt030530
IRS990/CYSalariesCompEmpBnftPaidAmt057323
IRS990/CYTotalExpensesAmt089596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05126
IRS990/DepreciationDepletionGrp/TotalAmt05126
IRS990/Desc0FRESHSTART VISIONS PROVIDE A CLEAN, DECENT PLACE TO LIVE IN A STRUCTURED, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION HELPS EACH MAN GET HIS LIFE ON TRACK (HELPS THEM GET THEIR DRIVER'S LICENSE, A JOB, MAKE SURE THEY ARE MEETING ANY PAROLE/PROBATION/CHILD SUPPORT REQUIREMENTS, ETC...) THE PROGRAM HAS MENTORING AND TUTORING OFFERED IN THE EVENINGS ALONG WITH COURSES ON FINANCIAL PLANNING, ANGER MANAGEMENT, BIBLE STUDY, AND OTHER SOFT SKILLS TO HELP THEM MANAGE THEMSELVES EFFECTIVELY ON THE OUTSIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02033
IRS990/FeesForServicesLegalGrp/TotalAmt02033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01670
IRS990/FeesForServicesOtherGrp/TotalAmt01670
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT DRAYTON III
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MILIANK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY REXROAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH TECKLENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt921916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0120126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PROGRAM DESIGNED TO REDUCE RECIDIVISM. IT WAS CREATED TO HELP INMATES IN SC & FL DEPT OF CORRECTION CHANGE THEIR CHARACTER AND LEARN JOB SKILLS AND SOFT SKILLS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0359484
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09851
IRS990/OccupancyGrp/TotalAmt09851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201
IRS990/OfficeExpensesGrp/TotalAmt01499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-390014
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt02029
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt3492
IRS990/OtherExpensesGrp/TotalAmt02029
IRS990/OtherExpensesGrp/TotalAmt11703
IRS990/OtherExpensesGrp/TotalAmt21580
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665
IRS990/OtherRevenueTotalAmt0665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014666
IRS990/OtherSalariesAndWagesGrp/TotalAmt014666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt04074
IRS990/PayrollTaxesGrp/TotalAmt04074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELODIE TRULUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173668
IRS990/PYOtherRevenueAmt08311
IRS990/PYProgramServiceRevenueAmt057448
IRS990/PYRevenuesLessExpensesAmt0209069
IRS990/PYSalariesCompEmpBnftPaidAmt0173957
IRS990/PYTotalExpensesAmt0347625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030530
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0359484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt01681922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277286
IRS990ScheduleA/Total509Grp/TotalAmt01681922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01707041
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FURNITURE AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SHIELD MINISTRIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SHIELD MINISTRIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SHIELD MINISTRIES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-05-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-05-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0208885273
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1208885273
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2208885273
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0761000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt111700
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt266934
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 61595
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 61595
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 61595
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NORTH CHARLESTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2NORTH CHARLESTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd029419
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd129419
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd229419
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIELD MINISTRIES' WEBSITE CONTAINS ITS MISSION STATEMENT AND OTHER GOVERNING DOCUMENTS. THE REMAINING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIELD MINISTRIES' WEBSITE CONTAINS ITS MISSION STATEMENT AND OTHER GOVERNING DOCUMENTS. THE REMAINING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGER WITH SHIELD MINISTRIES -390,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE TO THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376704
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0376704
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098559
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083417
IRS990/TotalFunctionalExpensesGrp/TotalAmt089596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017220
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083417
IRS990/TotalProgramServiceRevenueAmt020902
IRS990/TotalReportableCompFromOrgAmt038583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings