Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$676,951
Down $36,892 (-5.2%) from 2017
Net Assets
Down$208,658
Down $16,739 (-7.4%) from 2017
Liabilities
Down$468,293
Down $20,153 (-4.1%) from 2017
Revenue
Down$407,910
Down $24,911 (-5.8%) from 2017
Expenses
Up$396,051
Up $7,796 (+2.0%) from 2017
Net Income
Down$11,859
Down $32,707 (-73%) from 2017
Building Stable Lives for Persons with Emotional and Physical Challenges In the Mississippi Delta
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $550,325 | $535,654 | ▼ $14,671 |
| Pledges and Grants Receivable | $72,707 | $101,814 | ▲ $29,107 |
| Cash and Non-Interest-Bearing Accounts | $89,926 | $38,598 | ▼ $51,328 |
| Savings and Temporary Cash Investments | $485 | $485 | → $0 |
| Prepaid Expenses and Deferred Charges | $400 | $400 | → $0 |
| Total Assets | $713,843 | $676,951 | ▼ $36,892 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $407,363 | $372,926 | ▼ $34,437 |
| Accounts Payable and Accrued Expenses | $81,083 | $95,367 | ▲ $14,284 |
| Total Liabilities | $488,446 | $468,293 | ▼ $20,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,397 | $208,658 | ▼ $16,739 |
| Total Net Assets Fund Balance | $225,397 | $208,658 | ▼ $16,739 |
| Total Liabilities and Net Assets / Fund Balance | $713,843 | $676,951 | ▼ $36,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,861 | $365,811 | - |
| Other Land Buildings | $7,500 | $17,500 | - |
| Land | $98,468 | - | - |
| Equipment | $9,825 | $44,966 | - |
| 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 | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,204 |
| Salaries, Compensation, and Employee Benefits | $152,979 |
| Grants and Similar Amounts Paid | $66,868 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,577 | - | - | $69,577 |
| Grants to Domestic Individuals | $66,868 | - | - | $66,868 |
| Current Officers, Directors, Trustees, and Key Employees | $31,680 | $21,120 | - | $52,800 |
| Depreciation Depletion | $28,237 | - | - | $28,237 |
| Occupancy | $22,755 | - | - | $22,755 |
| Other Employee Benefits | $16,410 | $4,832 | - | $21,242 |
| Insurance | $19,080 | - | - | $19,080 |
| Fees for Services Accounting | $15,802 | - | - | $15,802 |
| Other Expenses | $9,772 | - | - | $9,772 |
| Payroll Taxes | $7,745 | $1,615 | - | $9,360 |
| Travel | $5,950 | $2,400 | - | $8,350 |
| All Other Expenses | $7,185 | - | - | $7,185 |
| Fees for Services Other | $6,917 | - | - | $6,917 |
| Interest | $2,101 | - | - | $2,101 |
| Office Expenses | $1,360 | - | - | $1,360 |
| Fees for Services Legal | $1,099 | - | - | $1,099 |
| Information Technology | $180 | - | - | $180 |
| Total Functional Expenses | $366,084 | $29,967 | $0 | $396,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All meetings are documented.”
“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 adjustm”
“Shield interviews board members before adding to board membership.”
“The management compensation, Executive Director, is reviewed and approved”
“annually by the board of directors other officers by the BOD and ED”
“Upon Request”
“Interest Expense Total expenses - $2101.00 Program service expenses - $2101.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Storage Expense Total expenses - $4100.00 Program service expenses - $4100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Equipment Rental Total expenses - $321.00 Program service expenses - $321.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Bank Fees Total expenses - $155.00 Program service expenses - $155.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Computer Supplies Total expenses - $240.00 Program service expenses - $240.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“All Other Expenses Total expenses - $7185.00 Program service expenses - $7185.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Building Stable Lives for Persons with Emotional and Physical Challenges in the Mississippi Delta |
| IRS990/AllOtherContributionsAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE BOBO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014549755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2552 Poplar Ave Ste 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 176204 |
| IRS990/CYOtherRevenueAmt | 0 | 39092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152979 |
| IRS990/CYTotalExpensesAmt | 0 | 396051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28237 |
| IRS990/Desc | 0 | Provide permanent housing for chronically homeless, mentally 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 disabilities. All individuals are linked to community resources such as mental service, counseling, substance abuse treatments and mainstream resources such as food stamps, SSI, social security, TENNCARE, employment, utility assistance, and many more. Since year 2000 SHIELD, INC. has served over 10,000 men, women and children |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15802 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6917 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORA BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE WAHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MENDY GILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYBIL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 300874 |
| IRS990/GrantAmt | 0 | 300874 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 66868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 66868 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 434593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19080 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/InterestGrp/TotalAmt | 0 | 2101 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963931 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26683 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shield, Inc provides low income housing to individuals and families. We have a 65 unit apartment complex that houses our homeless programs and low income housing programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208658 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39092 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21242 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Emergency Shelter |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72707 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE BOBO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miracle Manor Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49375 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 205381 |
| IRS990/PYOtherRevenueAmt | 0 | 53123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133499 |
| IRS990/PYTotalExpensesAmt | 0 | 388255 |
| IRS990/PYTotalRevenueAmt | 0 | 432821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39092 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1413925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 207000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98921 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1413925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1413925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1429351 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 419861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365811 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 785672 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44966 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54791 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98468 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 98468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535654 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 66868 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance with pymt of |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 276 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All meetings are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Once the 990 is complete; the preparer will distribute a draft copy to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director to review with the Board Members for comments or adjustm |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Shield interviews board members before adding to board membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The management compensation, Executive Director, is reviewed and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | annually by the board of directors other officers by the BOD and ED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Interest Expense Total expenses - $2101.00 Program service expenses - $2101.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Storage Expense Total expenses - $4100.00 Program service expenses - $4100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Rental Total expenses - $321.00 Program service expenses - $321.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees Total expenses - $155.00 Program service expenses - $155.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer Supplies Total expenses - $240.00 Program service expenses - $240.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | All Other Expenses Total expenses - $7185.00 Program service expenses - $7185.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 713843 |
| IRS990/TotalAssetsEOYAmt | 0 | 676951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 713843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 676951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 301965 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 488446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 468293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 488446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 468293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407910 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 713843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 676951 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/TravelGrp/TotalAmt | 0 | 8350 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 225397 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 208658 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 407363 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 372926 |
| 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 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE BOBO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014549755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shield Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 621669293 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Valerie Bobo |
| ReturnHeader/Filer/PhoneNum | 0 | 9014549755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2552 Poplar Ste 215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Memphis |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.