Shield of Faith Inc: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- Shield of Faith Inc (EIN 20-1394347)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349203612
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T08:49:28-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272558384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY C MCCLELLAN CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 3rd St Ste 205 | AddressLine1Txt |
| City | ROSENBERG | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201394347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shield of Faith Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIE | BusinessNameControlTxt |
| Phone | 2816770315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 County Road 219 | AddressLine1Txt |
| City | East Bernard | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Johnnie J Heimann | PersonNm |
| Person Title | Pastor | PersonTitleTxt |
| Phone | 2816770315 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Johnnie | PersonFirstNm |
| Person Last | Heimann | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey C McClellan CPA | PreparerPersonNm |
| PTIN | P01210566 | PTIN |
| Phone | 2817256085 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,437 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $95,437 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $113,456 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$18,019 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | -$18,019 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $5,035 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $31 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,091 | OtherExpensesTotalAmt |
| Total Expenses | $7,157 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,176 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,704 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$97,528 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,688 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,721 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,017 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,704 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Church | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Religious services for church members | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $1,491 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,491 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Johnnie J Heimann Jr | ||||
| Pastor | 2.00 | $0 | $0 | $0 |
| Steven Worley | ||||
| Board Member | 0.25 | $0 | $0 | $0 |
| Rudy Cuellar | ||||
| Board Member | 0.25 | $0 | $0 | $0 |
| Margie M Heimann | ||||
| Secretary/Treasurer | 2.00 | $0 | $0 | $0 |
| PF Thomas Jr | ||||
| Assoc Pastor | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margie Heimann | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 County Rd 219 | AddressLine1Txt |
| City | East Bernard | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774359359 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9795330175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (18 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| Resiliant Strength & Conditioning | |||||||||
| Land | 2022-02-04 | $50,582 | Sale Price % | 883479591 | 610 Shannon Dr | East Bernard | TX | 77435 | LLC |
| Resiliant Strength & Conditioning | |||||||||
| Building | 2022-02-04 | $44,855 | Sale Price % | 883479591 | 610 Shannon Dr | East Bernard | TX | 77435 | LLC |
| Carmel Global Inc | |||||||||
| 185 Pew Chairs | 2022-01-31 | $0 | Donated | 471370258 | PO Box 1355 | Needville | TX | 77461 | 501(c)(3) |
| Carmel Global Inc | |||||||||
| Sound System w/ Speakers | 2022-01-31 | $0 | Donated | 471370258 | PO Box 1355 | Needville | TX | 77461 | 501(c)(3) |
| Carmel Global Inc | |||||||||
| Wireless Translation system | 2022-01-31 | $0 | Donated | 471370258 | PO Box 1355 | Needville | TX | 77461 | 501(c)(3) |
| Carmel Global Inc | |||||||||
| Projector | 2022-01-31 | $0 | Donated | 471370258 | PO Box 1355 | Needville | TX | 77461 | 501(c)(3) |
| Carmel Global Inc | |||||||||
| 4 Tables | 2022-01-31 | $0 | Donated | 471370258 | PO Box 1355 | Needville | TX | 77461 | 501(c)(3) |
| Carmel Global Inc | |||||||||
| Microphone & Audio Cables | 2022-01-31 | $0 | Donated | 471370258 | PO Box 1355 | Needville | TX | 77461 | 501(c)(3) |
| Carmel Global Inc | |||||||||
| 7 Communion Trays | 2022-01-31 | $0 | Donated | 471370258 | PO Box 1355 | Needville | TX | 77461 | 501(c)(3) |
| Trinity Worship Center Inc | |||||||||
| 80 Pew Chairs | 2022-08-15 | $0 | Donated | 720952991 | 148 Academy Dr | Springhill | LA | 71075 | 501(c)(3) |
| Trinity Worship Center Inc | |||||||||
| Sound Board | 2022-08-15 | $0 | Donated | 720952991 | 148 Academy Dr | Springhill | LA | 71075 | 501(c)(3) |
| Trinity Worship Center Inc | |||||||||
| Pulpit | 2022-08-15 | $0 | Donated | 720952991 | 148 Academy Dr | Springhill | LA | 71075 | 501(c)(3) |
| Trinity Worship Center Inc | |||||||||
| 3 Mic Stands | 2022-08-15 | $0 | Donated | 720952991 | 148 Academy Dr | Springhill | LA | 71075 | 501(c)(3) |
| Word of Life Worship Center | |||||||||
| Podium | 2022-08-31 | $0 | Donated | 260604685 | 13135 Battle Road | Beasley | TX | 77417 | 501(c)(3) |
| Word of Life Worship Center | |||||||||
| Audio Cables | 2022-08-31 | $0 | Donated | 260604685 | 13135 Battle Road | Beasley | TX | 77417 | 501(c)(3) |
| Word of Life Worship Center | |||||||||
| 50 Spanish Bibles | 2022-08-31 | $0 | Donated | 260604685 | 13135 Battle Road | Beasley | TX | 77417 | 501(c)(3) |
| Word of Life Worship Center | |||||||||
| Childrens Cirriculum | 2022-08-31 | $0 | Donated | 260604685 | 13135 Battle Road | Beasley | TX | 77417 | 501(c)(3) |
| Word of Life Worship Center | |||||||||
| Bulletin Board & supplies | 2022-08-31 | $0 | Donated | 260604685 | 13135 Battle Road | Beasley | TX | 77417 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Church expense 1491. |
| Form 990EZ, Part I, Line 16 | Office Expense 50. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions |
| Form 990EZ, Part I, Line 16 | Depreciation 550. |
| Form 990EZ, Part I, Line 20 | Proceeds from land & building sale to payoff the mortgage -97528. |
| Form 990EZ, Part II, Line 26 | Mortgage Payable 93017. |