Nights Shield
- Assets
- $983.0k
- Revenue
- $727.4k
- Investments
- $0.0
- Employees
- 47
- Location
- West Frankfort, IL
- Founding
- 11/2006
- Data as of
- 06/2023
- EIN
- 20-4615896
Organization Overview
Nights Shield is located in West Frankfort, IL. The organization was established in 2006. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Nights Shield employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nights Shield is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Nights Shield generated $727.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $752.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE-HAVEN FOR ABUSED AND NEGLECTED CHILDREN UNTIL SUCH TIME AS AUTHORITIES OR STATE AGENCIES PROVIDE A PLACEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SAFE-HAVEN FOR ABUSED AND NEGLECTED CHILDREN UNTIL SUCH TIME AS AUTHORITIES OR STATE AGENCIES PROVIDE A PLACEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Bond Secretary | Officer | 20 | $0 |
Dr Allan Patton Vice-President | Officer | 25 | $0 |
Laurel Taylor President | Officer | 7 | $0 |
Judy Davis Director | Officer | 3 | $0 |
Brian Flath Treasurer | Officer | 3 | $0 |
Lindsey Yordy Director | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,964 |
| Related organizations | $0 |
| Government grants | $623,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,619 |
| Noncash contributions included in lines 1a–1f | $22,021 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $722,913 |
| Total Program Service Revenue | $0 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,450 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $727,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,392 |
| Compensation of current officers, directors, key employees. | $45,392 |
| Compensation to disqualified persons | $422,705 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,760 |
| Payroll taxes | $45,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $9,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,887 |
| Insurance | $20,771 |
| All other expenses | $10,765 |
| Total functional expenses | $751,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $79,075 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,502 |
| Net Land, buildings, and equipment | $852,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,019 |
| Total assets | $983,016 |
| Accounts payable and accrued expenses | $29,894 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,564 |
| Unsecured mortgages and notes payable | $40,000 |
| Other liabilities | $1,129 |
| Total liabilities | $81,587 |
| Net assets without donor restrictions | $549,129 |
| Net assets with donor restrictions | $352,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $983,016 |