Totals
- Total revenue
- $591,364
- Total expenses
- $810,999
- Contributions and grants received
- $237,686
- Grants paid
- $0
- Program service revenue
- $350,949
- Investment income
- -$1,887
- Other revenue
- $4,616
- Total assets, end of year
- $1,985,174
- Total liabilities, end of year
- $1,132,927
- Net assets or fund balances, end of year
- $852,247
- Program services expenses (Part IX)
- $560,424
- Management and general expenses
- $145,129
- Fundraising expenses
- $105,446
- Program service expenses (Part III)
- $560,424
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,522
-
1f · All other contributions, gifts and grants
$228,164
-
1g · Noncash contributions included above
$21,550
-
2a · Program service revenue: HOUSING PROGRAM
total $350,949 · related or exempt $350,949
-
7b · Less cost or other basis and sales expenses
securities $1,347 · other assets $540
-
7c · Gain or loss
securities -$1,347 · other assets -$540
-
7d · Net gain or loss
total -$1,887 · related or exempt -$1,887
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,616 · related or exempt $4,616
-
11e · Other revenue, total
$4,616
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,256 · program services $67,134 · management and general $35,401 · fundraising $21,721
-
7 · Other salaries and wages
total $274,333 · program services $170,425 · management and general $78,994 · fundraising $24,914
-
11g · Fees: other
total $12,069 · program services $7,241 · management and general $2,414 · fundraising $2,414
-
12 · Advertising and promotion
total $11,888 · program services $2,378 · management and general $1,070 · fundraising $8,440
-
16 · Occupancy
total $96,800 · program services $96,800
-
17 · Travel
total $4,083 · program services $3,471 · fundraising $612
-
22 · Depreciation, depletion and amortization
total $33,682 · program services $33,682
-
23 · Insurance
total $32,751 · program services $20,306 · management and general $11,790 · fundraising $655
-
24a · Other expenses: OPERATING LEASE
total $70,680 · program services $70,680
-
24b · Other expenses: OTHER OPERATING
total $67,714 · program services $10,157 · management and general $11,511 · fundraising $46,046
-
24c · Other expenses: GNERAL AND ADMIN
total $22,195 · program services $19,687 · management and general $1,864 · fundraising $644
-
24d · Other expenses: IN-KIND EXPENSES
total $14,628 · program services $14,628
-
24e · All other expenses
total $45,920 · program services $43,835 · management and general $2,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,715 · end of year $25,096
-
2 · Savings and temporary cash investments
beginning of year $40,667 · end of year $190
-
3 · Pledges and grants receivable
beginning of year $6,484 · end of year $8,280
-
4 · Accounts receivable
beginning of year $171
-
9 · Prepaid expenses and deferred charges
beginning of year $7,460 · end of year $10,960
-
10a · Land, buildings and equipment: cost or other basis
$1,847,427
-
10b · Land, buildings and equipment: accumulated depreciation
$76,730
-
10c · Land, buildings and equipment, net
beginning of year $1,769,259 · end of year $1,770,697
-
14 · Intangible assets
beginning of year $234,163 · end of year $169,951
-
17 · Accounts payable and accrued expenses
beginning of year $85,863 · end of year $88,651
-
19 · Deferred revenue
beginning of year $2,245 · end of year $1,235
-
24 · Unsecured notes and loans payable
beginning of year $1,112,052 · end of year $1,036,364
-
25 · Other liabilities
beginning of year $8,877 · end of year $6,677
-
27 · Net assets without donor restrictions
beginning of year $973,907 · end of year $852,247
-
28 · Net assets with donor restrictions
beginning of year $97,975 · end of year $0
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
SHIELD MINISTRIES IS A RE-ENTRY EDUCATION PROGRAM FOR MEN THROUGH PROVIDING PRISON PRE-RELEASE, POST-RELEASE AND PRISON INTERVENTION CLASSES AND SERVICES.
-
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.
Expenses $560,424 · Revenue $350,949
As filed on the 2023 return.
Listed in Part VII
-
Melodie A TruluckMELODIE A TRULUCK
OPERATIONS MANAGER
- Total calculated
- $66,491
- From this org
- $58,712
- From related orgs
- $0
- Other
- $7,779
- Hours/week
- 46.7
-
Jamie JordanJAMIE JORDAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4.6
-
Julie MartinJULIE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Tammy DavidsonTAMMY DAVIDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Brent BriceBRENT BRICE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.8
-
Kevin WoodmanKEVIN WOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karl BradyKARL BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
David M TruluckDAVID M TRULUCK
EXECUTIVE DIRECTOR
- Total calculated
- $73,063
- From this org
- $65,545
- From related orgs
- $0
- Other
- $7,518
- Hours/week
- 46.7
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421599349300802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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