2023-06-30T07:39:32-05:00 2022-12-31 571112308 VERIS LLC 632 SAINT ANDREWS BOULEVARD CHARLESTON SC 29407 990 2022-01-01 208885273 SHIELD MINISTRIES SHIE 8438102824 PO BOX 61595 NORTH CHARLESTON SC 29419 JULIA MARTIN TREASURER 8438102824 2023-06-29 1 JULIA MARTIN 999009999 1 RUSSELL DEAL CPA P01598012 8432665400 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIA MARTIN 582550 0 X HTTPS://WWW.SHIELDMINISTRIES.ORG/ X 2009 SC SHIELD MINISTRIES IS A COLLABORATIVE EFFORT TO REDUCE HOMELESSNESS, RE-OFFENSE, DRUG DEPENDENCY, AND TO PROMOTE WHOLENESS OF MEN. 9 8 8 31 0 0 173080 265296 233582 315768 -51943 -659 4157 889 358876 581294 6042 0 0 0 200630 286737 0 0 59643 922552 292568 1129224 579305 -770348 1989 146165 2280919 16950 1209037 129215 1071882 X 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. 0 0 407699 315768 SERVED 105 MEN IN THE POST-RELEASE EDUCATIONAL HOUSING PROGRAM PROVIDING CRISIS STABLIZATION SERVICES, REGULATORY COMPLIANCE SERVICES, COGNITIVE BEHAVIORAL LEARNING, WORKFORCE DEVELOPMENT AND SPIRIT DEVELOPMENT. SERVED AN ADDITIONAL 65 MEN IN THE TWELVE WEEK MEN IN TRANSITION PROGRAM (MIT) IN THE SC DEPARTMENT OF CORRECTIONS (SCDC). TWO CLASSES WERE HELD AT MACDOUGALL CORRECTIONAL INSTITUTION WITH 46 MEN GRADUATING FROM THE PROGRAM. ONE CLASS WAS HELD AT ALLENDALE WITH A TOTAL OF 19 GRADUATES. IN 2022, WE IMPLEMENTED MUNISSIONS RE-ENTRY SOFTWARE SYSTEM. OUR RE-ENTRY SPECIALISTS USE MUNISSIONS FOR STUDENT ASSESSMENTS, GOAL PLANNING, PROGRESS TRACKING, AND REFERRAL SERVICES. THROUGH MUNISSIONS WE ARE ABLE TO CAPTURE STUDENT DATA, RESPONSES, ASSESSMENTS, AND ACTIVITY WHICH AUTOMATICALLY FEED INTO MUNISSIONS. ANOTHER VITAL INDUSTRY MODULE OF MUNISSIONS IS THE ABILITY TO PERFORM READINESS TO CHANGE PREDICTIONS USING THE URICA SCALE (UNIVERSITY OF RHODE ISLAND CHANGE ASSESSMENT SCALE). IT ADDITIONALLY REPORTS ON THE RISK OF RECIDIVISM THROUGH MULTIPLE ASSESSMENTS AS WELL AS GOAL TRACKING AND INDIVIDUAL DATA ENTRY DESIGNED TO IDENTIFY CRIMINOGENIC NEEDS."THIS COMPREHENSIVE SOFTWARE SOLUTION STREAMLINES INTAKE, TRACKING, REPORTING, AND ANALYSIS SO YOU CAN EASILY UNDERSTAND AND IMPROVE INTERVENTION EFFORTS." HTTPS://WWW.MUNISSION.CO/REENTRYMUNISSIONS ALSO PROVIDES THE ABILITY TO REFER OUR STUDENTS OUT FOR PROFESSIONAL CARE. THE IMPLEMENTATION OF MUNISSIONS NOT ONLY PROVIDES BETTER OUTCOMES FOR OUR STUDENTS BUT IT STREAMLINES OUR PROCESSES AND ENABLES US TO QUICKLY IDENTIFY AND ADDRESS NECESSARY INTERVENTION MEASURES. SHIELD MINISTRIES MERGED WITH FRESHSTART VISIONS. THE MERGER INCREASED PRODUCTIVITY AND DECREASED OVERHEAD COSTS ENABLING SHIELD MINISTRIES TO PROVIDE SERVICES TO THE LARGEST NUMBER OF ADMITS IN THE ORGANIZATION'S HISTORY. 105 MEN SPENT A COMBINED TOTAL OF 14,915 NIGHTS IN THE SHIELD MINISTRIES PROGRAM IN 2022 OF WHICH 45 MEN RECEIVED 30 DAY PROGRAM FEE ASSISTANCE (1,191 NIGHTS) FROM THE SC PROBATION, PAROLE AND PARDON SERVICES FUNDING AWARD. 407699 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X MELODIE TRULUCK 8438102824 126 OAK AVE SUMMERVILLE SC 29483 MELODIE A TRULUCK TRUSTEE 46.70 X X 56049 0 19053 JAMIE JORDAN CHAIRMAN 4.60 X X 0 0 0 JULIE MARTIN TREASURER 0.80 X X 0 0 0 TAMMY DAVIDSON SECRETARY 0.80 X X 0 0 0 BRENT BRICE VICE CHAIRMAN 0.80 X X 0 0 0 SHANN LARIBO TRUSTEE 0.80 X 0 0 0 KEVIN WOODMAN TRUSTEE 1.00 X 0 0 0 FRED STONE TRUSTEE 0.60 X 0 0 0 KARL BRADY TRUSTEE 0.20 X 0 0 0 56049 0 19053 0 0 0 0 0 9324 255972 12634 265296 HOUSING PROGRAM 624200 315768 315768 315768 597 597 740 516 -740 -516 -1256 -1256 MISCELLANEOUS REVENUE 900099 889 889 889 581294 315998 0 0 251868 166084 49512 36272 19650 14270 5291 89 15219 9952 2993 2274 41332 12004 27304 2024 6010 1196 566 4248 2476 1120 1016 340 34321 33545 776 1823 1544 5 274 23742 23742 17528 8519 9009 OPERATING LEASE 70680 70680 EQUIPMENT AND SUPPLIES 23219 20018 2914 287 BAD DEBT 13191 13191 IN-KIND EXPENSES 12634 8654 680 3300 45612 23180 11897 10535 579305 407699 111963 59643 8947 222715 70081 40667 39894 6484 171 1632 7460 1812805 43546 16510 1769259 9101 0 234163 146165 2280919 2622 85863 9540 2245 1112052 4788 8877 16950 1209037 X 91639 973907 37576 97975 129215 1071882 146165 2280919 X 1989 940678 X 0 0 0 X 73727 123077 170715 173080 279380 819979 73727 123077 170715 173080 279380 819979 819979 50 50 11 597 708 192401 226237 211443 233582 315768 1179431 2000118 0.41000 0.38240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 625000 625000 39911 39911 4097 4097 1043797 43546 1000251 1769259 PAYROLL TAXES PAYABLE 8877 8877 581294 0 581294 0 581294 579305 0 579305 0 579305 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNLESS INCOME IS GENERATED FROM UNRELATED BUSINESS ACTIVITIES. THERE IS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FASB PROVIDES GUIDANCE ON THE ORGANIZAITON'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. TRULUCK RESOURCES LLP OWNER 66719 LEASE AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF TRUSTEES MEMBER- MELODIE TRULUCK-SPOUSE OF EXECUTIVE DIRECTOR DAVID TRULUCK FORM 990, PART VI, SECTION B, LINE 11B MELODIE TRULUCK, OPERATIONS MANAGER, AND JULIA MARTIN, TREASURER AND FINANCE COMMITTEE CHAIRWOMAN, WILL REVIEW THE FORM 990 AND THEN MELODIE TRULUCK, OPERATIONS MANAGER, ISSUED AND PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL OF ALL TRUSTEES, IT WILL THEN BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING TO THE SECRETARY OF THE BOARD WHETHER ANY TRANSACTIONS COULD CREATE CONFLICT WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RECOMMENDATIONS WERE BASED UPON COMPARABILITY DATA. THESE RECOMMENDATIONS WERE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES REVIEWED THE INFORMATION AND VOTED WITH A MAJORITY APPROVAL FOR THE FINAL DETERMINATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 SHIELD MINISTRIES, INC. MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC AT THEIR OFFICE. FORM 990, PART XI, LINE 9: ADJUSTMENT DUE TO MERGER 940,678.