Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shiloh Family Ministries
EIN 33-0934494 • 501(c)3 • Middleburg, NC
Profile
Cultivate the experience of god and spiritual growth for individuals and families through religious activities in a unique outdoor environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$70,785
Up $4,325 (+6.5%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$70,785
Up $4,325 (+6.5%) from 2023
Revenue
Up$142,017
Up $4,382 (+3.2%) from 2023
Expenses
Up$137,692
Up $629 (+0.5%) from 2023
Net Income
Up$4,325
Up $3,753 (+656%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $70,785
- Liabilities
- -
- Net assets
- $70,785
- Revenue
- $142,017
- Expenses
- $137,692
- Net income
- $4,325
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $115,857
Mission and Program Overview
Mission
Engage in activities of ministering to families and individuals in a christian conference and retreat setting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CULTIVATE THE EXPERIENCE OF GOD AND SPIRITUAL GROWTH FOR INDIVIDUALS AND FAMILIES THROUGH RELIGIOUS ACTIVITIES IN A UNIQUE OUTDOOR ENVIRONMENT. | - | $101,938 |
| CULTIVATE THE EXPERIENCE OF GOD AND SPIRITUAL GROWTH FOR INDIVIDUALS AND FAMILIES THROUGH RELIGIOUS ACTIVITIES IN A UNIQUE OUTDOOR ENVIRONMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL WILLIAM ROBINSON | President | - | $0 | - | - |
| MICHAEL DAVID PENNINGTON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shiloh Family Ministries
- EIN
- 33-0934494
- Phone
- 2524362255
- Address
- PO BOX 220, MIDDLEBURG, NC 27556
Signing Officer
- Name
- William Callahan Jr
- Title
- Board Member
- Phone
- 2524362255
- Signed
- 2023-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cozart and Edwards P a
- Address
- 102 N MAIN STREET/PO BOX 990, CREEDMOOR, NC 27522
- Preparer
- C Wayne Edwards Ii
- Phone
- 9195284775
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 926 office 1,882 insurance 7,833 apparel 3,091 bank fees 210 dues & subscriptions 1,206 fuel 4,338 licenses 150 maintenance & repairs 23,061 meals 90 ministry 31,079 pay pal fees 237 rec supplies 815 refunds 480 supplies 218 telephone 2,273 utilities 23,021 website 956 total 101,866”
Form 990-ez, Part II, Line 24
“90,879 90,879 less accumulated depreciation 90,879 90,879 total 0 0”
Form 990-ez, Part III
“Engage in activities of ministering to families and individuals in a christian conference and retreat setting.”
Form 990-ez, Part III, Line 31
“Cultivate the experience of god and spiritual growth for individuals and families through religious activities in a unique outdoor environment.”
Form 990-ez, Part V
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CALLAHAN JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2524362255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3111 FLEMINGTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65888 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37545 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1046 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53941 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65888 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115857 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65888 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 998 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL WILLIAM ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL DAVID PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101866 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENGAGE IN ACTIVITIES OF MINISTERING TO FAMILIES AND INDIVIDUALS IN A CHRISTIAN CONFERENCE AND RETREAT SETTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CULTIVATE THE EXPERIENCE OF GOD AND SPIRITUAL GROWTH FOR INDIVIDUALS AND FAMILIES THROUGH RELIGIOUS ACTIVITIES IN A UNIQUE OUTDOOR ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CULTIVATE THE EXPERIENCE OF GOD AND SPIRITUAL GROWTH FOR INDIVIDUALS AND FAMILIES THROUGH RELIGIOUS ACTIVITIES IN A UNIQUE OUTDOOR ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103910 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101938 |
| IRS990EZ/TotalRevenueAmt | 0 | 115857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHILOHFAMILYMINISTRIES.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 298161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 258290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 552501 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 556451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 556451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 926 OFFICE 1,882 INSURANCE 7,833 APPAREL 3,091 BANK FEES 210 DUES & SUBSCRIPTIONS 1,206 FUEL 4,338 LICENSES 150 MAINTENANCE & REPAIRS 23,061 MEALS 90 MINISTRY 31,079 PAY PAL FEES 237 REC SUPPLIES 815 REFUNDS 480 SUPPLIES 218 TELEPHONE 2,273 UTILITIES 23,021 WEBSITE 956 TOTAL 101,866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 90,879 90,879 LESS ACCUMULATED DEPRECIATION 90,879 90,879 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENGAGE IN ACTIVITIES OF MINISTERING TO FAMILIES AND INDIVIDUALS IN A CHRISTIAN CONFERENCE AND RETREAT SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CULTIVATE THE EXPERIENCE OF GOD AND SPIRITUAL GROWTH FOR INDIVIDUALS AND FAMILIES THROUGH RELIGIOUS ACTIVITIES IN A UNIQUE OUTDOOR ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM CALLAHAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524362255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHILOH FAMILY MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIL |
| ReturnHeader/Filer/EIN | 0 | 330934494 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524362255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27556 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561683231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COZART AND EDWARDS P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 N MAIN STREET/PO BOX 990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CREEDMOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195284775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C WAYNE EDWARDS II |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T14:21:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALLAHAN JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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