Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$30,029
Down $1,768 (-5.6%) from 2024
Net Assets
Up$29,122
Up $1,129 (+4.0%) from 2024
Liabilities
Down$907
Down $2,897 (-76%) from 2024
Revenue And Expenses
Revenue
Up$189,129
Up $15,130 (+8.7%) from 2024
Expenses
Up$188,000
Up $37,202 (+25%) from 2024
Net Income
Down$1,129
Down $22,072 (-95%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Jan 25, 2026
- Return Version
- 2025v4.1
- Gross Receipts
- $189,129
Mission and Program Overview
Mission
To assist local Law Enforcement officers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The mission of SHIELD Chaplaincy is to serve, heal, inspire, encourage, love, and to develop strategies to assist law enforcement officers in finding fulfillment at work and home. | - | $187,999 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darren Potter | Executive Director | FT | $0 | - | - |
| Gareth Stephenson | Associate | FT | $0 | - | - |
| James Hughes | Associate | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shield Chaplaincy Inc
- EIN
- 87-3502959
- In Care Of
- % Darren Potter
- Phone
- 5402930096
- Address
- 2820 Westhampton Avenue SW, Roanoke, VA 24015
Signing Officer
- Name
- Darren Potter
- Title
- Excutive Directpr
- Phone
- 5402930096
- Signed
- 2026-01-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Neelys Accounting Services Inc
- Address
- PO Box 7296, Roanoke, VA 24019
- Preparer
- Justin Smith Mba
- Phone
- 5403662767
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountCredit Card Rewards 355Sales of Products 778”
Description of other expenses Part I line 16
“Description AmountAdvertising and Marketing 1,196Event Expenses 685Insurance 1,371Shield Outdoors 2,516Meals 1,160Office Supplies 386Membership and Subscriptions 607Bank Fees 1,831Software and Apps 336Business Registration 60Shirts and Uniforms 649Travel 3,021Vehicle Expenses 160Website 684Scarlett Expenses 712Books and Literature 200Shipping and Postage 73Mental Health Assistance 4,526Dues and Subscriptions 205Supplies 229”
Description of other assets Part II line 24
“Category Beginning of Year End of YearComputer Equipment 527 527Video Equipment 639 639”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Card 202 352Payroll Liabilities 3,602 555”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Gareth Stephenson |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Full-Time position |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Darren Potter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402930096 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 Westhampton Avenue SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roanoke |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 187996 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3842 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31797 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30029 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189129 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darren Potter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gareth Stephenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | James Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Associate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Associate |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1166 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1166 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20607 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist local Law Enforcement officers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The mission of SHIELD Chaplaincy is to serve, heal, inspire, encourage, love, and to develop strategies to assist law enforcement officers in finding fulfillment at work and home. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 187999 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 163551 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3804 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 907 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187999 |
| IRS990EZ/TotalRevenueAmt | 0 | 189129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 568388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 568388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 568388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 568491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCredit Card Rewards 355Sales of Products 778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and Marketing 1,196Event Expenses 685Insurance 1,371Shield Outdoors 2,516Meals 1,160Office Supplies 386Membership and Subscriptions 607Bank Fees 1,831Software and Apps 336Business Registration 60Shirts and Uniforms 649Travel 3,021Vehicle Expenses 160Website 684Scarlett Expenses 712Books and Literature 200Shipping and Postage 73Mental Health Assistance 4,526Dues and Subscriptions 205Supplies 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearComputer Equipment 527 527Video Equipment 639 639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit Card 202 352Payroll Liabilities 3,602 555 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN POTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Excutive Directpr |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402930096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shield Chaplaincy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 873502959 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Darren Potter |
| ReturnHeader/Filer/PhoneNum | 0 | 5402930096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2820 Westhampton Avenue SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300410671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Neelys Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 7296 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403662767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN SMITH MBA |
| ReturnHeader/ReturnTs | 0 | 2026-04-07T06:08:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,029
- Liabilities
- $907
- Net assets
- $29,122
- Revenue
- $189,129
- Expenses
- $188,000
- Net income
- $1,129