Nonprofit · EIN 45-3565213
SHIELD OF FAITH MISSIONS
Tax-exempt · TAMPA, FL 33624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,962,542 | $1,758,777 | $203,765 | $1,856,562 | $27,400 | $1,829,162 |
| December 31, 2024 | 990 | $1,929,803 | $1,593,605 | $336,198 | $1,509,587 | $1,445 | $1,508,142 |
| December 31, 2023 | 990 | $1,641,048 | $1,487,906 | $153,142 | $1,125,078 | $22,741 | $1,102,337 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,551,369
- of which government grants
- $550,000
- Program service revenue
- $411,172
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $231,000
- Other salaries and wages
- $292,337
- Salaries, compensation and benefits (total)
- $563,605
- Professional fundraising fees
- $0
- Legal fees
- $68,444
- Accounting fees
- $13,880
- Occupancy
- $25,709
- Travel
- $42,528
- Depreciation
- $15,389
- Program services (functional)
- $1,758,777
Balance sheet and other
- Total assets, start of year
- $1,509,587
- Total assets, end of year
- $1,856,562
- Total liabilities, end of year
- $27,400
- Net assets, end of year
- $1,829,162
- Land, buildings and equipment
- $500,918
- Publicly traded securities
- $1,104,013
- Net assets without donor restrictions
- $1,829,162
- Gross receipts
- $1,962,542
- Employees
- 12
- Year formed
- 2011
- State of legal domicile
- FL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMON FRIEDMAN | PRESIDENT Trustee or director | 40 | $151,417 |
| DAYNA FRIEDMAN | VICE PRESIDE Trustee or director | 40 | $79,583 |
| ANNETTE BEARD | TREASURER Trustee or director | 2 | $0 |
| SHERRI HAYES | SECRETARY Trustee or director | 2 | $0 |
| DAVID LEMAY | DIRECTOR Trustee or director | 2 | $0 |
| RAYMOND FRIEDMAN | DIRECTOR Trustee or director | 2 | $0 |
| KISHIMA GARCIA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMON FRIEDMAN | PRESIDENT Trustee or director | 40 | $142,292 |
| DAYNA FRIEDMAN | VICE PRESIDE Trustee or director | 40 | $74,583 |
| ANNETTE BEARD | TREASURER Trustee or director | 2 | $0 |
| SHERRI HAYES | SECRETARY Trustee or director | 2 | $0 |
| DAVID LEMAY | DIRECTOR Trustee or director | 2 | $0 |
| RAYMOND FRIEDMAN | DIRECTOR Trustee or director | 2 | $0 |
| KISHIMA GARCIA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMON FRIEDMAN | PRESIDENT Trustee or director | 40 | $93,750 |
| DAYNA FRIEDMAN | VICE PRESIDE Trustee or director | 40 | $58,333 |
| ANNETTE BEARD | TREASURER Trustee or director | 2 | $0 |
| SHERRI HAYES | SECRETARY Trustee or director | 2 | $0 |
| DAVID LEMAY | DIRECTOR Trustee or director | 2 | $0 |
| RAYMOND FRIEDMAN | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM TURNER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5121 EHRLICH RD STE 108A, TAMPA, FL 33624-2072
- In care of
- % DAYNA FRIEDMAN
- Mailing address (990-N for 2013)
- PO Box 5747, Navarre FL 32566
- Principal officer (990 for 2025)
- DAMON FRIEDMAN, 15915 DOVER CLIFFE DRIVE, LUTZ, FL 33548
- Principal officer (990-N for 2013)
- Francis D Friedmn, 7140 Blue Jack Dr, Navarre FL 32566
- Signed the 990
- DAMON FRIEDMAN, PRESIDENT
- Phone
- (813) 333-1303
- Return prepared by
- HURD HAWKINS MEYERS & RADOSEVICHPA
Mission
SOF IS CALLED TO EMPOWER WARRIORS TO FIND PURPOSE, BE RESILIENT, AND LIVE WELL. WE DEVELOP AND PROVIDE CUSTOMIZED TREATMENT PLANS FOR VETERANS THROUGH OUR NATIONAL NETWORK OF PARTNERS.
Program accomplishments
- SOF MISSIONS COMBATS THE SUICIDE EPIDEMIC BY PROVIDING RESTORATIVE WHOLE HEALTH MEDICAL CARE TO VETERANS AND MILITARY SERVICE MEMBERS. THE SOF MISSIONS' BE RESILIENT CLINICS ARE 1-WEEK MEDICAL INTENSIVES THAT BRING TOGETHER 10 VETERANS AND APROX. 20 HEALTHCARE PROVIDERS IN AN INTRADISCIPLINARY APPROACH WITH A FOCUS ON PSYCHOLOGICAL, PHYSICAL, SOCIAL AND SPIRITUAL TREATMENTS. PROVIDERS ASSESS, TREAT, AND WORK TO OVERCOME CHALLENGES OF MILITARY SERVICE SUCH AS PTSD, MILD TRAUMATIC BRAIN INJURY, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STRESS AND MORAL INJURY.Expenses $1,512,388
- SOF MISSIONS COMBATS THE SUICIDE EPIDEMIC BY PROVIDING RESTORATIVE WHOLE HEALTH MEDICAL CARE TO VETERANS AND MILITARY SERVICE MEMBERS. THE SOF MISSIONS' BE RESILIENT CLINICS ARE 1-WEEK MEDICAL INTENSIVES THAT BRING TOGETHER 10 VETERANS AND APPOX. 20 HEALTHCARE PROVIDERS IN AN INTRADISCIPLINARY APPROACH WITH A FOCUS ON PSYCHOLOGICAL, PHYSICAL, SOCIAL AND SPIRITUAL TREATMENTS. PROVIDERS ASSESS, TREAT, AND WORK TO OVERCOME CHALLENGES OF MILITARY SERVICE SUCH AS PTSD, MILD TRAUMATIC BRAIN INJURY, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STRESS AND MORAL INJURY.Expenses $246,389
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3565213
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,856,562
- Income (IRS master file)
- $1,962,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,962,542 | $1,758,777 | $1,856,562 | IRS |
| 990 | December 2024 | $1,929,803 | $1,593,605 | $1,509,587 | XML |
| 990 | December 2023 | $1,641,048 | $1,487,906 | $1,125,078 | XML |
| 990 | December 2022 | $1,301,328 | $1,282,436 | $847,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Francis D Friedmn | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3565213).
Questions about SHIELD OF FAITH MISSIONS
- What is the EIN of SHIELD OF FAITH MISSIONS?
- The employer identification number (EIN) of SHIELD OF FAITH MISSIONS is 45-3565213.
- Is SHIELD OF FAITH MISSIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SHIELD OF FAITH MISSIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIELD OF FAITH MISSIONS 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 OF FAITH MISSIONS 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 OF FAITH MISSIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHIELD OF FAITH MISSIONS?
- The 990 for the year ended December 31, 2025 names DAMON FRIEDMAN.
- Who are the officers and directors of SHIELD OF FAITH MISSIONS?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $151,417 (DAMON FRIEDMAN, PRESIDENT).
- How much revenue does SHIELD OF FAITH MISSIONS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,962,542, expenses of $1,758,777 and total assets of $1,856,562 at year end.
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