Nonprofit · EIN 87-3502959
SHIELD CHAPLAINCY INC
Tax-exempt · ROANOKE, VA 24015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $189,129 | $188,000 | $1,129 | $30,029 | $907 | $29,122 |
| December 31, 2024 | 990-EZ | $173,999 | $150,798 | $23,201 | $31,797 | $3,804 | $27,993 |
| December 31, 2023 | 990-EZ | $98,784 | $110,798 | -$12,014 | $7,097 | $2,305 | $4,792 |
| December 31, 2022 | 990-EZ (amended) | $110,572 | $126,115 | -$15,543 | $19,452 | $1,614 | $17,838 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $187,996
- Other revenue
- $1,133
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $163,551
- Professional fees and payments to contractors
- $3,842
- Other expenses
- $20,607
- Program services (functional)
- $187,999
Balance sheet and other
- Total assets, start of year
- $31,797
- Total assets, end of year
- $30,029
- Total liabilities, end of year
- $907
- Net assets, end of year
- $29,122
- Cash, savings and investments
- $28,863
- Gross receipts
- $189,129
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darren Potter | Executive Director | 40 | $0 |
| Gareth Stephenson | Associate | 40 | $0 |
| James Hughes | Associate | 40 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darren Potter | Executive Director | 40 | $0 |
| Gareth Stephenson | Associate | 40 | $0 |
| James Hughes | Associate | 40 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darren Potter | Executive Director | 40 | $0 |
| Gareth Stephenson | Associate | 40 | $0 |
990-EZ for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Garath Stephenson | Associate | 40 | $44,919 | $14,400 |
| DARREN POTTER | Executive Direstor | 40 | $22,558 | $19,200 |
Address and contacts
- Address (IRS master file)
- 2820 WESTHAMPTON AVE SW, ROANOKE, VA 24015-3944
- In care of
- % DARREN POTTER
- Signed the 990-EZ
- DARREN POTTER, Excutive Directpr
- Phone
- (540) 293-0096
- Return prepared by
- Neelys Accounting Services Inc
Mission
To assist local Law Enforcement officers
Program accomplishments
- 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.Expenses $187,999
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3502959
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $30,029
- Income (IRS master file)
- $189,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $189,129 | $188,000 | $30,029 | XML |
| 990-EZ | December 2024 | $173,999 | $150,798 | $31,797 | XML |
| 990-EZ | December 2023 | $98,784 | $110,798 | $7,097 | XML |
| 990-EZ | December 2022 | $110,572 | $126,115 | $19,452 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3502959).
Questions about SHIELD CHAPLAINCY INC
- What is the EIN of SHIELD CHAPLAINCY INC?
- The employer identification number (EIN) of SHIELD CHAPLAINCY INC is 87-3502959.
- Is SHIELD CHAPLAINCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHIELD CHAPLAINCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIELD CHAPLAINCY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHIELD CHAPLAINCY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIELD CHAPLAINCY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SHIELD CHAPLAINCY INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHIELD CHAPLAINCY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $189,129, expenses of $188,000 and total assets of $30,029 at year end.
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All nonprofits in ROANOKE · Virginia · Mental health and crisis intervention