Civic Intelligence

Siloam

990 • Fiscal year 2023 • EIN 23-2859179

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profilesiloamwellness.org
850 N 11th STREETPhiladelphia, PA 19123

(215) 765-6633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$120,270

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$143,116

Down $110,694 (-44%) from 2022

Net Assets

Down

$100,697

Down $113,094 (-53%) from 2022

Liabilities

Up

$42,419

Up $2,400 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$149,451

Down $160,492 (-52%) from 2022

Expenses

Up

$274,021

Up $31,202 (+13%) from 2022

Net Income

Down

-$124,570

Down $191,694 (-286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $925,837Liabilities 2010: $562,326Net Assets 2010: $363,5112010Assets 2011: $905,451Liabilities 2011: $566,957Net Assets 2011: $338,4942011Assets 2012: $718,767Liabilities 2012: $60,791Net Assets 2012: $657,9762012Assets 2013: $810,816Liabilities 2013: $20,623Net Assets 2013: $790,1932013Assets 2014: $781,298Liabilities 2014: $18,278Net Assets 2014: $763,0202014Assets 2015: $613,213Liabilities 2015: $19,378Net Assets 2015: $593,8352015Assets 2016: $441,160Liabilities 2016: $11,563Net Assets 2016: $429,5972016Assets 2017: $199,520Liabilities 2017: $23,482Net Assets 2017: $176,0382017Assets 2018: $75,970Liabilities 2018: $17,334Net Assets 2018: $58,6362018Assets 2019: $67,531Liabilities 2019: $11,939Net Assets 2019: $55,5922019Assets 2020: $96,243Liabilities 2020: $42,337Net Assets 2020: $53,9062020Assets 2021: $173,248Liabilities 2021: $12,370Net Assets 2021: $160,8782021Assets 2022: $253,810Liabilities 2022: $40,019Net Assets 2022: $213,7912022Assets 2023: $143,116Liabilities 2023: $42,419Net Assets 2023: $100,6972023Assets 2024: $129,162Liabilities 2024: $51,092Net Assets 2024: $78,0702024

Highlighted filing

2023

Assets$143,116
Liabilities$42,419
Net Assets$100,697
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $525,5632010Expenses 2011: $142,3872011Expenses 2012: $155,6502012Revenue 2013: $245,917Expenses 2013: $231,064Net Income 2013: $14,8532013Revenue 2014: $267,261Expenses 2014: $307,567Net Income 2014: -$40,3062014Revenue 2015: $249,241Expenses 2015: $370,450Net Income 2015: -$121,2092015Revenue 2016: $167,691Expenses 2016: $334,529Net Income 2016: -$166,8382016Revenue 2017: $229,281Expenses 2017: $453,055Net Income 2017: -$223,7742017Revenue 2018: $273,368Expenses 2018: $345,382Net Income 2018: -$72,0142018Revenue 2019: $199,685Expenses 2019: $211,567Net Income 2019: -$11,8822019Revenue 2020: $190,021Expenses 2020: $179,359Net Income 2020: $10,6622020Revenue 2021: $319,221Expenses 2021: $215,500Net Income 2021: $103,7212021Revenue 2022: $309,943Expenses 2022: $242,819Net Income 2022: $67,1242022Revenue 2023: $149,451Expenses 2023: $274,021Net Income 2023: -$124,5702023Revenue 2024: $271,663Expenses 2024: $294,290Net Income 2024: -$22,6272024

Highlighted filing

2023

Revenue$149,451
Expenses$274,021
Net Income-$124,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$273,642
Mission and Program Overview

Mission

Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,473$0▼ $94,473
Investments Other Securities-$79,215-
Accounts Receivable$54,800$0▼ $54,800
Cash and Non-Interest-Bearing Accounts$68,709$39,404▼ $29,305
Prepaid Expenses and Deferred Charges$3,298$3,736▲ $438
Land, Buildings, and Equipment, Net$1,761$1,255▼ $506
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$253,810$143,116▼ $110,694
Other Assets Total$30,769$19,506▼ $11,263
Liabilities
Accounts Payable and Accrued Expenses$9,250$22,913▲ $13,663
Other Liabilities$30,769$19,506▼ $11,263
Total Liabilities$40,019$42,419▲ $2,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,791$100,697▼ $113,094
Total Net Assets Fund Balance$213,791$100,697▼ $113,094
Total Liabilities and Net Assets / Fund Balance$253,810$143,116▼ $110,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,255$15,560$16,815
Other Assets Org$19,506--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarina DibiancaExecutive DirectorFT$120,270$120,270

Board Members and Trustees

NameTitle
Chris MacdonaldPresident
Marcel BelisleVice President
Martina KlaesDirector
Blase IaconelliSecretary
Jennifer WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,898
Program Service Revenue
$2,465
Investment Income
$-8,612
Other Revenue
$25,700
All Other Contributions
$129,898
Change in Net Assets
$-124,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,451
Revenue Not Reported on Form 990
$182,334
Total Revenue per Audited Statements
$331,785
Total Revenue per Form 990
$149,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,112
Other Expenses$119,909
Total Fundraising Expense$56,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,179$20,046$20,045$120,270
Other Employee Benefits$11,050$3,032$2,642$16,724
Conferences and Meetings$14,788--$14,788
Occupancy$9,600$1,200$1,200$12,000
Insurance$9,133$1,141$1,141$11,415
Payroll Taxes$5,796$1,459$1,444$8,699
Pension Plan Contributions$3,789$2,105$2,525$8,419
Other Expenses$3,944$1,129$2,501$7,574
All Other Expenses$3,089$688$1,592$5,369
Fees for Services Accounting$1,530$180$90$1,800
Depreciation Depletion$445$35$25$505
Total Functional Expenses$180,733$36,846$56,442$274,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,879
Expenses per Audited Statements$274,021
Total Expenses per Form 990$274,021
Expenses Not Reported on Form 990$170,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,958
Fundraising Direct Expenses$18,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$43,958$43,958$18,258$25,700
Total Events$43,958$43,958$18,258$25,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$19,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board of directors reviews the tax return. All questions and comments are discussed with the outside auditors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Siloam
EIN
23-2859179
Address
850 N 11th STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Sarina Dibianca
Title
Executive Director
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
William E Howe & Co Cpas
Address
105 CHESLEY DR FIRST FLOOR, MEDIA, PA 19063
Preparer
Herbert I Berkowitz
Phone
6105216556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. For the years ended December 31, 2023 and 2022.The Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2021, 2022 and 2023 are subject to examination by the IRS, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct exp on special events pt 8 ln 8b $18258”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct exp on special events pt 8 ln 8b $18258”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022913
IRS990/AccountsReceivableGrp/BOYAmt054800
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0129898
IRS990/AllOtherExpensesGrp/FundraisingAmt01592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03089
IRS990/AllOtherExpensesGrp/TotalAmt05369
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARINA DIBIANCA
IRS990/BooksInCareOfDetail/PhoneNum02157656633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 N 11th STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068709
IRS990/CashNonInterestBearingGrp/EOYAmt039404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020045
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120270
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014788
IRS990/ConferencesMeetingsGrp/TotalAmt014788
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8612
IRS990/CYOtherExpensesAmt0119909
IRS990/CYOtherRevenueAmt025700
IRS990/CYProgramServiceRevenueAmt02465
IRS990/CYRevenuesLessExpensesAmt0-124570
IRS990/CYSalariesCompEmpBnftPaidAmt0154112
IRS990/CYTotalExpensesAmt0274021
IRS990/CYTotalFundraisingExpenseAmt056442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149451
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt025
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445
IRS990/DepreciationDepletionGrp/TotalAmt0505
IRS990/Desc0All program service expenses are incurred in providing mind, body and spirit programming for people impacted by HIV/AIDS. THE ORGANIZATIONS PROGRAMS COMPLEMENTTHE SERVICES PROVIDED BY MEDICAL PROFESSIONALS, HELPING PEOPLE TO FEEL SAFE ANDEMPOWERED. IN ADDITION TO ROTATING RESEARCH AND NUTRITION PROGRAMS, THE ORGANIZATIONPROVIDES THE FOLLOWING: BODYWORK SESSIONS (MASSAGE AND REIKI); SPIRITUAL DIRECTION,INDIVIDUAL COUNSELING AND SUPPORT GROUPS; YOGA, CHAIR YOGA AND CHI KUNG. IN 2022,APPROXIMATELY 1,000 PEOPLE WERE SUPPORTED BY THESE PROGRAMS AND SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt090
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01530
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARINA DIBIANCA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCEL BELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm3BLASE IACONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTINA KLAES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018258
IRS990/FundraisingGrossIncomeAmt043958
IRS990/GainOrLossGrp/SecuritiesAmt0-11482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094451
IRS990/GrossReceiptsAmt0273642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/ProgramServicesAmt09133
IRS990/InsuranceGrp/TotalAmt011415
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02870
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079215
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01255
IRS990/LandBldgEquipCostOrOtherBssAmt016815
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105933
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213791
IRS990/NetAssetsOrFundBalancesEOYAmt0100697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030769
IRS990/OtherAssetsTotalGrp/EOYAmt019506
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016724
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01563
IRS990/OtherExpensesGrp/FundraisingAmt118968
IRS990/OtherExpensesGrp/FundraisingAmt22706
IRS990/OtherExpensesGrp/FundraisingAmt32501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt026565
IRS990/OtherExpensesGrp/ProgramServicesAmt110825
IRS990/OtherExpensesGrp/ProgramServicesAmt23944
IRS990/OtherExpensesGrp/TotalAmt031253
IRS990/OtherExpensesGrp/TotalAmt118968
IRS990/OtherExpensesGrp/TotalAmt216237
IRS990/OtherExpensesGrp/TotalAmt37574
IRS990/OtherLiabilitiesGrp/BOYAmt030769
IRS990/OtherLiabilitiesGrp/EOYAmt019506
IRS990/OtherRevenueMiscGrp/Desc0EIDL GRANT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt05796
IRS990/PayrollTaxesGrp/TotalAmt08699
IRS990/PensionPlanContributionsGrp/FundraisingAmt02525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03789
IRS990/PensionPlanContributionsGrp/TotalAmt08419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099806
IRS990/PYOtherRevenueAmt051816
IRS990/PYProgramServiceRevenueAmt01772
IRS990/PYRevenuesLessExpensesAmt067124
IRS990/PYSalariesCompEmpBnftPaidAmt0143013
IRS990/PYTotalExpensesAmt0242819
IRS990/PYTotalRevenueAmt0309943
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78600
IRS990ScheduleA/PublicSupportPY170Pct00.74790
IRS990ScheduleA/PublicSupportTotal170Amt0742307
IRS990ScheduleA/SubstantialContributorsTotAmt0189251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931558
IRS990ScheduleA/TotalSupportAmt0944436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016815
IRS990ScheduleD/ExpensesNotReportedAmt0170858
IRS990ScheduleD/ExpensesSubtotalAmt0274021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF- USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt018258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt018258
IRS990ScheduleD/RevenueNotReportedAmt0182334
IRS990ScheduleD/RevenueSubtotalAmt0149451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. For the years ended December 31, 2023 and 2022.The Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2021, 2022 and 2023 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $18258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $18258
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019506
IRS990ScheduleD/TotalBookValueSecuritiesAmt079215
IRS990ScheduleD/TotalExpensesPerForm990Amt0274021
IRS990ScheduleD/TotalLiabilityAmt019506
IRS990ScheduleD/TotalRevenuePerForm990Amt0149451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018258
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE TAX RETURN. ALL QUESTIONS AND COMMENTS ARE DISCUSSED WITH THE OUTSIDE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,116
Liabilities
$42,419
Net assets
$100,697
Revenue
$149,451
Expenses
$274,021
Net income
-$124,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$2.72$2.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$1.49$2.74$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.40$2.14$3.10$2.43$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$3.19$2.16$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$1.90$1.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$2.00$2.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$2.73$3.45$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.23$1.76$2.29$4.53$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.12$4.30$1.68$3.35$1.67
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.19$5.94$2.49$3.70$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.18$7.63$2.67$3.08$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.21$7.90$2.46$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.61$6.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.67$3.38$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.62$3.64$5.26