2024-11-18T12:31:38-05:00 2023-12-31 261141557 CHURCHSHIELD LLC 15215 ENDEAVOR DR NOBLESVILLE IN 460604919 990EZ 2023-01-01 812349802 CHAD VEACH MINISTRIES INC CHAD 2228 COTNER AVENUE LOS ANGELES CA 90064 JULIA VEACH VP, TREASURER 2024-11-15 false ASHLEE BROOKE THOMAS P00848854 3175709573 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 106976 X 550 106426 106976 74875 8699 27712 111286 -4310 4232 -78 X 4587 1303 4587 1303 355 1381 4232 -78 TO ASSIST PEOPLE IN FINDING HOPE IN A HOPELESS SOCIETY. PREACHING THE GOSPEL OF JESUS CHRIST TO HELP STRENGTHEN FAITH AND PROVIDE HOPE FOR THE FUTURE - ACCOMPLISHED THROUGH SPEAKING ENGAGEMENTS AND BY SUPPORTING OTHER CHURCHES + MISSIONARIES WITH SIMILAR VISIONS 83929 83929 CHAD VEACH PRESIDENT 20.00 74875 JULIA VEACH VP, TREASURE 7.00 0 KELLY ISEMAN SECRETARY 1.00 0 AARON ISEMAN DIRECTOR 1.00 0 false false false false false false false false false CHURCHSHIELD ACCOUNTING SERVICES 15215 ENDEAVOR DRIVE NOBLESVILLE IN 46060 3175709573 false false false false false false false false false false false NONE NONE true X 2113 50 19530 6000 550 28243 108689 83580 168500 104771 106426 571966 110802 83630 188030 110771 106976 600209 358 50 408 358 50 408 599801 5000 5000 110802 88630 188030 110771 106976 605209 0.99110 0.91240 0.00000 0.00000 X PART III, LINE 12 5,000 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES AND MATERIALS 341 BANK FEES 102 TRAVEL 6,936 BUSINESS VEHICLE LEASE 15,384 CONFERENCES, CONVENTIONS, MTG 232 GIFTS AND AWARDS 17 SUBSCRIPTIONS, DUES AND F 1,433 FOOD, WATER AND REFRESHME 1,869 HOSTING EXPENSES 1,067 EQUIPMENT 327 OTHER 4 TOTAL 27,712 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 355 1,381