Nonprofit · EIN 83-1162216
THE@SHIELD
Tax-exempt · BEND, OR 97702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $5,738 | $19,852 | -$14,114 | $11,611 | – | $11,611 |
| December 31, 2023 | 990-EZ | $51,922 | $67,791 | -$15,869 | $25,725 | – | $25,725 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,738
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15
- Occupancy
- $11,940
- Printing, publications and postage
- $17
- Other expenses
- $7,880
- Program services (functional)
- $16,227
Balance sheet and other
- Total assets, start of year
- $25,725
- Total assets, end of year
- $11,611
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,611
- Cash, savings and investments
- $9,967
- Gross receipts
- $5,738
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel G Anderson | President | 20 | $0 |
| Logan Bilyeu | Vice President | 2 | $0 |
| Emily Anderson | Secretary | 2 | $0 |
| Joseph Myers | Board Member | 2 | $0 |
| Christy Myers | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL G ANDERSON | PRESIDENT | 20 | $12,000 |
| LOGAN BILYEU | VICE PRESIDE | 2 | $712 |
| EMILY ANDERSON | SECRETARY/TR | 2 | $0 |
| JOSEPH MYERS | BOARD MEMBER | 2 | $0 |
| CHRISTY MYERS | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 60401 TALL PINE AVE, BEND, OR 97702-9439
- In care of
- % DANIEL ANDERSON
- Mailing address (990-N for 2018)
- 60401 Tall Pine Ave, Bend OR 97702
- Principal officer (990-N for 2018)
- Daniel G Anderson, 60401 Tall Pine Ave, Bend OR 97702
- Signed the 990-EZ
- Daniel Anderson, President
- Phone
- (541) 390-3133
- Website
- www.shieldcentraloregon.org
- Return prepared by
- JAM Accounting CPA PC
Mission
The mission of The Sheild is to provide mental health services to veterans and first responders in Centeral Oregon while removing all barriers to service.
Program accomplishments
- The Shield provided over 700 hours of free counseling to local Veterans and First Responders in Central Oregon.Expenses $16,227
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 83-1162216
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $11,611
- Income (IRS master file)
- $5,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $5,738 | $19,852 | $11,611 | XML |
| 990-EZ | December 2023 | $51,922 | $67,791 | $25,725 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Daniel G Anderson | December 31, 2018 | ≤ $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 83-1162216).
Questions about THE@SHIELD
- What is the EIN of THE@SHIELD?
- The employer identification number (EIN) of THE@SHIELD is 83-1162216.
- Is THE@SHIELD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THE@SHIELD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE@SHIELD file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE@SHIELD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE@SHIELD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of THE@SHIELD?
- The 990-N for 2018 names Daniel G Anderson.
- Who are the officers and directors of THE@SHIELD?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE@SHIELD have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $5,738, expenses of $19,852 and total assets of $11,611 at year end.
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All nonprofits in BEND · Oregon · Mental health and crisis intervention