Civic Intelligence

Freedom Shield Foundation

990 • Fiscal year 2022 • EIN 84-3632862

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profilewww.freedomshieldfoundation.com
1565 West Main Street Ste 208Lewisville, TX 75067

(817) 925-6688

Siviq Scores

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

Liabilities / Assets

99th percentile

2.35x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,796

Down $337,254 (-92%) from 2021

Net Assets

Down

-$38,851

Down $323,780 (-114%) from 2021

Liabilities

Down

$67,647

Down $13,474 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$1,410,737

Down $1,257,587 (-47%) from 2021

Expenses

Down

$1,811,921

Down $511,357 (-22%) from 2021

Net Income

Down

-$401,184

Down $746,230 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2020: $21,004Liabilities 2020: $81,121Net Assets 2020: -$60,1172020Assets 2021: $366,050Liabilities 2021: $81,121Net Assets 2021: $284,9292021Assets 2022: $28,796Liabilities 2022: $67,647Net Assets 2022: -$38,8512022

Highlighted filing

2022

Assets$28,796
Liabilities$67,647
Net Assets-$38,851
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $552,979Expenses 2020: $613,097Net Income 2020: -$60,1182020Revenue 2021: $2,668,324Expenses 2021: $2,323,278Net Income 2021: $345,0462021Revenue 2022: $1,410,737Expenses 2022: $1,811,921Net Income 2022: -$401,1842022

Highlighted filing

2022

Revenue$1,410,737
Expenses$1,811,921
Net Income-$401,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,410,737
Mission and Program Overview

Mission

Freedom shield foundation (fsf) is a us non-profit organization countering human trafficking and religious minority persecution. Provides restorative care for the captives freed through national and international safe house program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,800$28,180▼ $312,620
Savings and Temporary Cash Investments$25,250$616▼ $24,634
Total Assets$366,050$28,796▼ $337,254
Liabilities
Unsecured Notes Loans Payable$81,121$53,400▼ $27,721
Accounts Payable and Accrued Expenses-$14,247-
Total Liabilities$81,121$67,647▼ $13,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,929$-38,851▼ $323,780
Total Net Assets Fund Balance$284,929$-38,851▼ $323,780
Total Liabilities and Net Assets / Fund Balance$366,050$28,796▼ $337,254
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cassie ReidDirector
Chris AdairDirector
Leroy KnowlingDirector
Carrie GurleyExecutive Director
John T FurlowSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-401,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,760,803$120-$1,760,803
Fees for Services Accounting-$31,250-$31,250
Total Functional Expenses$1,760,803$51,118$0$1,811,921
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The organization review process of form 990 is each board of director and officers is sent a copy of the form 990 and all of its attachments for review. If any questions or concerns are raised a telephone conference is arranged to discuss the tax return with the board members and officers along with the tax preparer.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors and officers monitor for compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews compensation and sets the executive directors salary annually.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and sets annually officer compensation.”

Governing documents etc available to public Part VI line 19

“The board of directors makes all governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Freedom Shield Foundation
EIN
84-3632862
Address
1565 WEST MAIN STREET STE 208, LEWISVILLE, TX 75067

Signing Officer

Name
Carrie Gurley
Title
Executive Direc
Phone
2149127637
Signed
2023-05-22
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
John T Furlow LLC
Address
10431 CR 2180, WHITEHOUSE, TX 75791
Preparer
John T Furlow
Phone
9033634259
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“THE ADJUSTMENT OF $77,404 was made to reconcile the year income statement to the fund balance.”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREEDOM SHIELD FOUNDATION (FSF) IS A US NON-PROFIT ORGANIZATION COUNTERING HUMAN TRAFFICKING AND RELIGIOUS MINORITY PERSECUTION. PROVIDES RESTORATIVE CARE FOR THE CAPTIVES FREED THROUGH NATIONAL AND INTERNATIONAL SAFE HOUSE PROGRAM.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE GURLEY
IRS990/BooksInCareOfDetail/PhoneNum08179256688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01565 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340800
IRS990/CashNonInterestBearingGrp/EOYAmt028180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01811921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01410737
IRS990/CYRevenuesLessExpensesAmt0-401184
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01811921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01410737
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COUNTERING HUMAN TRAFFICKING AND RELIGIOUS MINORITY PERSECUTION. PROVIDE RESTORATIVE CARE FOR FREED CAPTIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01760803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031250
IRS990/FeesForServicesAccountingGrp/TotalAmt031250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEROY KNOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSIE REID
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN T FURLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01410737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREEDOM SHIELD FOUNDATION (FSF) IS A US NON-PROFIT ORGANIZATION COUNTERING HUMAN TRAFFICKING AND RELIGIOUS MINORITY PERSECUTION. PROVIDES RESTORATIVE CARE FOR THE CAPTIVES FREED THROUGH NATIONAL AND INTERNATIONAL SAFE HOUSE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284929
IRS990/NetAssetsOrFundBalancesEOYAmt0-38851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-38851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt077404
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2RENT AND LEASE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt01760803
IRS990/OtherExpensesGrp/TotalAmt0614
IRS990/OtherExpensesGrp/TotalAmt119134
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherExpensesGrp/TotalAmt31760803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTERING HUMTRAFFICK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02323278
IRS990/PYProgramServiceRevenueAmt02668324
IRS990/PYRevenuesLessExpensesAmt0345046
IRS990/PYTotalExpensesAmt02323278
IRS990/PYTotalRevenueAmt02668324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-401184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01410737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02668234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04631950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04631950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02668234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552979
IRS990ScheduleA/Total509Grp/TotalAmt04631950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01410737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02668234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04631950
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEW PROCESS OF FORM 990 IS EACH BOARD OF DIRECTOR AND OFFICERS IS SENT A COPY OF THE FORM 990 AND ALL OF ITS ATTACHMENTS FOR REVIEW. IF ANY QUESTIONS OR CONCERNS ARE RAISED A TELEPHONE CONFERENCE IS ARRANGED TO DISCUSS THE TAX RETURN WITH THE BOARD MEMBERS AND OFFICERS ALONG WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS MONITOR FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS COMPENSATION AND SETS THE EXECUTIVE DIRECTORS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND SETS ANNUALLY OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADJUSTMENT OF $77,404 was made to reconcile the year income statement to the fund balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366050
IRS990/TotalAssetsEOYAmt028796
IRS990/TotalAssetsGrp/BOYAmt0366050
IRS990/TotalAssetsGrp/EOYAmt028796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01760803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081121
IRS990/TotalLiabilitiesEOYAmt067647
IRS990/TotalLiabilitiesGrp/BOYAmt081121
IRS990/TotalLiabilitiesGrp/EOYAmt067647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01760803
IRS990/TotalProgramServiceRevenueAmt01410737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01410737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081121
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.freedomshieldfoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02149127637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM SHIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0843632862
ReturnHeader/Filer/USAddress/AddressLine1Txt01565 WEST MAIN STREET STE 208
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T FURLOW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010431 CR 2180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075791
ReturnHeader/PreparerPersonGrp/PhoneNum09033634259
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FURLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-22T19:25:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GURLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,796
Liabilities
$67,647
Net assets
-$38,851
Revenue
$1,410,737
Expenses
$1,811,921
Net income
-$401,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.41$1.81$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.28$2.67$2.32$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.55$0.61$0.06