Form 990, Part VI, Section B, Line 11
“Once the 990 is complete the preparer will distribute a draft copy to the executive director to review with the board members for comments or adjustments before filfing the return.”
Scores are not available for this record yet.
Assets
Down$699,406
Down $618,969 (-47%) from 2015
Net Assets
Down$202,231
Down $616,791 (-75%) from 2015
Liabilities
Down$497,175
Down $2,178 (-0.4%) from 2015
Revenue
Down$294,245
Down $107,496 (-27%) from 2015
Expenses
Down$370,869
Down $21,236 (-5.4%) from 2015
Net Income
Down-$76,624
Down $86,260 (-895%) from 2015
Building Stable Lives for Persons with Emotional and Physical Challenges In the Mississippi Delta
Building stable lives for persons with emotional and physical challenges in the mississppi delta.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $905,366 | $583,847 | ▼ $321,519 |
| Cash and Non-Interest-Bearing Accounts | $83,299 | $60,579 | ▼ $22,720 |
| Pledges and Grants Receivable | $329,310 | $54,192 | ▼ $275,118 |
| Prepaid Expenses and Deferred Charges | $400 | $400 | → $0 |
| Savings and Temporary Cash Investments | - | $388 | - |
| Total Assets | $1,318,375 | $699,406 | ▼ $618,969 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $475,017 | $414,019 | ▼ $60,998 |
| Accounts Payable and Accrued Expenses | $24,336 | $83,156 | ▲ $58,820 |
| Total Liabilities | $499,353 | $497,175 | ▼ $2,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $801,370 | $202,231 | ▼ $599,139 |
| Temporarily Rstr Net Assets | $17,652 | $0 | ▼ $17,652 |
| Total Net Assets Fund Balance | $819,022 | $202,231 | ▼ $616,791 |
| Total Liabilities and Net Assets / Fund Balance | $1,318,375 | $699,406 | ▼ $618,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $467,879 | $316,458 | $784,337 |
| Land | $98,468 | - | $98,468 |
| Equipment | $17,500 | $50,060 | $67,560 |
| Name | Title |
|---|---|
| Cathy Winfield | Chairman |
| Cora Blakely | Board Member |
| Fred Hardeman | Board Member |
| Jackie Wahls | Board Member |
| Kathy Johnson | Board Member |
| Mendy Gilliard | Board Member |
| Sybil Mitchell | Board Member |
| Angela Payne | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,943 |
| Salaries, Compensation, and Employee Benefits | $134,782 |
| Grants and Similar Amounts Paid | $42,144 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,730 | $21,820 | - | $54,550 |
| Other Salaries and Wages | $54,338 | - | - | $54,338 |
| Grants to Domestic Individuals | $42,144 | - | - | $42,144 |
| Occupancy | $26,754 | - | - | $26,754 |
| Depreciation Depletion | $25,564 | - | - | $25,564 |
| Office Expenses | $8,365 | $12,548 | - | $20,913 |
| Insurance | $12,424 | $8,283 | - | $20,707 |
| Interest | - | $19,071 | - | $19,071 |
| Other Employee Benefits | $13,955 | $3,709 | - | $17,664 |
| Payroll Taxes | $6,502 | $1,728 | - | $8,230 |
| Travel | $7,836 | - | - | $7,836 |
| Fees for Services Legal | - | $4,706 | - | $4,706 |
| Fees for Services Other | - | $4,632 | - | $4,632 |
| Other Expenses | $11,312 | $3,695 | - | $3,695 |
| All Other Expenses | - | $2,082 | - | $2,082 |
| Fees for Services Accounting | - | $1,830 | - | $1,830 |
| Payments to Affiliates | - | $1,748 | - | $1,748 |
| Advertising | $811 | - | - | $811 |
| Conferences and Meetings | - | $451 | - | $451 |
| Total Functional Expenses | $275,255 | $95,614 | $0 | $370,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Once the 990 is complete the preparer will distribute a draft copy to the executive director to review with the board members for comments or adjustments before filfing the return.”
“The organization officers monitor and enforces compliance with the policy on a regular basis and updates annually.”
“The management compensation, executive director, is reviewed and approved annually by the board of directors. Other officers or key employees of the organization will also have their compensation reviewed and approved by the executive director and the board of directors.”
“.the organization makes all documents available upon request.”
“Prior period adjustments -540,167.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE PERMANENT HOUSING FOR CHRONICALLY HOMELESS, MENATALLY ILL, AND DUAL DIAGNOSED INDIVIDUALS AND VETERANS. WE ALSO PROVIDE OUTREACH TO HOMELESS INDIVIDUALS ON THE STREET AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS IN OUR PERMANENT HOUSING PROGRAM. THERE ARE UNITS SET ASIDE FOR THE VERY LOW INCOME INDIVIDUALS AND FAMILIES WITH/OR WITHOUT DISABILITES. ALL INDIVIDUALS ARE LINKED TO COMMUNITY RESOURCES SUCH AS MENTAL HEALTH SERVICE, COUNSELING, SUBSTANCE ABUSE TREATMENT AND MAINSTREAM RESOURCES SUCH AS FOOD STAMPS, SSI, SOCIAL SECURITY, TENNCARE, EMPLOYEMENT, UTILITY ASSISSTANCE, AND MANY MORE. SINCE YEAR 2000 SHIELD, INC. HAS SERVED OVER 10,000 MEN, WOMEN AND CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED CASE MANAGEMENT FOR HOMELESS FAMILIES AND HOMELESS INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED SUMMER MEALS FOR LOW-INCOME, AT-RISK CHILDREN IN RURAL ELAINE, AR. PROVIDES FOUR TEMPORARY EMERGENCY SHELTER UNITS FOR NON TRADITIONAL FAMILIES THAT ARE TYPICALLY NOT ACCEPTED INTO NORMAL EMERGENCY SHELTERS. THE NON-TRADITIONAL FAMILIES CONSIST OF HUSBAND AND WIVES WITH CHILDREN, MALES WITH CHILDREN, AND PARENT(S) WITH MALES 11 YEARS OF AGE OR OLDER. SHIELD, INC. PROVIDES EMERGENCY SHELTER TO FAMILIES FOR 30 TO 60 DAYS. FAMILIES ARE EXPECTED TO ACTIVELY LOOK FOR EMPLOYEMENT AND HOUSING. ONCE EMPLOYMENT IS OBTAINED, FAMILIES ARE LINKED TO TRANSITIONAL AND PERMANENT HOUSING. SHIELD, INC. ALSO HOST A CHRISTMAS TOY GIVE-A-WAY EVERY YEAR FOR ALL OF THE HOMELESS FAMILIES SERVED THROUGHOUT THE YEAR. SHIELD, INC. SERVES UP TO 60 FAMILIES PER YEAR. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24967 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1290250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1290250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1290250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1303816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 467879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 316458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 784337 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67560 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98468 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98468 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583847 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 39620 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE WITH PAYMENT OF UTILITY BILLS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 276 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE THE 990 IS COMPLETE THE PREPARER WILL DISTRIBUTE A DRAFT COPY TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD MEMBERS FOR COMMENTS OR ADJUSTMENTS BEFORE FILFING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OFFICERS MONITOR AND ENFORCES COMPLIANCE WITH THE POLICY ON A REGULAR BASIS AND UPDATES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGEMENT COMPENSATION, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WILL ALSO HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | .THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENTS -540,167. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17652 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1318375 |
| IRS990/TotalAssetsEOYAmt | 0 | 699406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1318375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 699406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201648 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 499353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 499353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202231 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4244 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1318375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 699406 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7836 |
| IRS990/TravelGrp/TotalAmt | 0 | 7836 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 801370 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 202231 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 475017 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 414019 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2552 POPLAR AVE STE 215 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHIELDMIDSOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE BOBO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.