Civic Intelligence

Shiloh Place Mckinney

EIN 45-2032784 • 501(c)3 • Mckinney, TX

Profile

Shiloh place mckinney desires to equip single mothers for financial independence and personal wholeness by addressing their physical, educational, emotional, and spiritual needs.

PO Box 2731Mckinney, TX 75070

www.shilohplacemckinney.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,945,220

Up $260,956 (+4.6%) from 2023

Liabilities

Up

$25,201

Up $12,006 (+91%) from 2023

Net Assets

Up

$5,920,019

Up $248,950 (+4.4%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$845,586

Down $1,353,614 (-62%) from 2023

Expenses

Down

$596,634

Down $2,920 (-0.5%) from 2023

Net Income

Down

$248,952

Down $1,350,694 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $593,469Liabilities 2012: $2,702Net Assets 2012: $590,7672012Assets 2013: $738,538Liabilities 2013: $5,702Net Assets 2013: $732,8362013Assets 2014: $680,783Liabilities 2014: $5,992Net Assets 2014: $674,7912014Assets 2015: $682,213Liabilities 2015: $7,459Net Assets 2015: $674,7542015Assets 2016: $749,849Liabilities 2016: $4,319Net Assets 2016: $745,5302016Assets 2017: $734,439Liabilities 2017: $4,199Net Assets 2017: $730,2402017Assets 2018: $867,271Liabilities 2018: $3,715Net Assets 2018: $863,5562018Assets 2019: $1,014,851Liabilities 2019: $47,906Net Assets 2019: $966,9452019Assets 2020: $1,016,733Liabilities 2020: $28,043Net Assets 2020: $988,6902020Assets 2021: $2,316,566Liabilities 2021: $12,400Net Assets 2021: $2,304,1662021Assets 2022: $4,113,581Liabilities 2022: $42,158Net Assets 2022: $4,071,4232022Assets 2023: $5,684,264Liabilities 2023: $13,195Net Assets 2023: $5,671,0692023Assets 2024: $5,945,220Liabilities 2024: $25,201Net Assets 2024: $5,920,0192024

Highlighted filing

2024

Assets$5,945,220
Liabilities$25,201
Net Assets$5,920,019
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $75,0212012Revenue 2013: $366,206Expenses 2013: $218,317Net Income 2013: $147,8892013Revenue 2014: $199,299Expenses 2014: $205,485Net Income 2014: -$6,1862014Revenue 2015: $232,401Expenses 2015: $234,472Net Income 2015: -$2,0712015Revenue 2016: $334,962Expenses 2016: $264,185Net Income 2016: $70,7772016Revenue 2017: $282,911Expenses 2017: $298,201Net Income 2017: -$15,2902017Revenue 2018: $460,932Expenses 2018: $327,516Net Income 2018: $133,4162018Revenue 2019: $514,338Expenses 2019: $393,618Net Income 2019: $120,7202019Revenue 2020: $441,490Expenses 2020: $421,057Net Income 2020: $20,4332020Revenue 2021: $1,952,340Expenses 2021: $636,864Net Income 2021: $1,315,4762021Revenue 2022: $2,452,968Expenses 2022: $685,711Net Income 2022: $1,767,2572022Revenue 2023: $2,199,200Expenses 2023: $599,554Net Income 2023: $1,599,6462023Revenue 2024: $845,586Expenses 2024: $596,634Net Income 2024: $248,9522024

Highlighted filing

2024

Revenue$845,586
Expenses$596,634
Net Income$248,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,945,220
Liabilities
$25,201
Net assets
$5,920,019
Revenue
$845,586
Expenses
$596,634
Net income
$248,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$0.85$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$2.20$0.60$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$2.45$0.69$1.77
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.30$1.95$0.64$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.44$0.42$0.02
2019Summary only. Only limited summary data is available for this year.$1.01$0.05$0.97$0.51$0.39$0.12
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.46$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.28$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.33$0.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.37$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$845,586
Mission and Program Overview

Mission

We desire to equip single mothers for financial

Shiloh place mckinney desires to equip single mothers for financial independence and personal wholeness by addressing their physical, educational, emotional, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,181,075$3,490,670▲ $309,595
Land, Buildings, and Equipment, Net$2,183,298$2,209,209▲ $25,911
Accounts Receivable$310,528$234,528▼ $76,000
Prepaid Expenses and Deferred Charges$9,363$10,813▲ $1,450
Total Assets$5,684,264$5,945,220▲ $260,956
Liabilities
Accounts Payable and Accrued Expenses$13,195$25,201▲ $12,006
Total Liabilities$13,195$25,201▲ $12,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,171,193$3,409,175▲ $237,982
Net Assets With Donor Restrictions$2,499,876$2,510,844▲ $10,968
Total Net Assets Fund Balance$5,671,069$5,920,019▲ $248,950
Total Liabilities and Net Assets / Fund Balance$5,684,264$5,945,220▲ $260,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,224,043-$1,224,043
Buildings$539,495$187,323$726,818
Other Land Buildings$292,255-$292,255
Equipment$153,416$73,309$226,725
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eppy ThernCEOFT$91,668$91,668

Board Members and Trustees

NameTitle
Heather PeroyeaPresident
Bob BurgessMember at La
Daniel BraschMember at La
Kelley BurgessMember at La
Lynn LowderMember at La
Marty SudacMember at La
Jan BarstadSecretary
Bob BarstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,104
Program Service Revenue
$8,341
Investment Income
$88,141
Other Revenue
$0
All Other Contributions
$749,104
Change in Net Assets
$248,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,239Fair Market Value
Other Non Cash Contri Table1$8,100Fair Market Value
Other Non Cash Contri Table1$3,254Fair Market Value
Other Non Cash Contri Table1$1,294Fair Market Value
Total Noncash Contributions4$35,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,586
Revenue Not Reported on Form 990
$109,005
Total Revenue per Audited Statements
$954,591
Total Revenue per Form 990
$845,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,201
Other Expenses$247,433
Total Fundraising Expense$84,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,227$16,403$49,775$208,405
Current Officers, Directors, Trustees, and Key Employees$64,168$13,750$13,750$91,668
Occupancy$57,300$557$3$57,860
Office Expenses$31,154$8,647$5,253$45,054
Depreciation Depletion$39,095$798-$39,893
Payroll Taxes$17,312$2,740$5,076$25,128
Other Employee Benefits$15,425$5,625$2,950$24,000
Fees for Services Accounting-$15,444-$15,444
Insurance$12,757$260-$13,017
Other Expenses$8,910--$8,910
Travel$6,486--$6,486
All Other Expenses$5,104--$5,104
Advertising--$4,975$4,975
Information Technology--$2,438$2,438
Total Functional Expenses$448,190$64,224$84,220$596,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,639
Expenses per Audited Statements$596,634
Total Expenses per Form 990$596,634
Expenses Not Reported on Form 990$109,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bob burgess kelley burgess board member board member spouse bob barstad jan barstad treasurer secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a cpa who is experienced with non-profit organizations. A copy of the draft is reviewed by the ceo, bookkeeper, and treasurer. Once all the questions have been answered, and it has been approved by the board, the 990 will be filed. A copy of the final 990 is provided to the board.”

Form 990, Page 6, Part VI, Line 12C

“The governance committee reviews the conflict of interest statement annually and ensures that any potential conflicts are disclosed to the board in advance, in accordance with the executive limitations.”

Form 990, Page 6, Part VI, Line 15A

“Data is obtained from guidestar and other available sources for reviewing average executive compensation rates for similar sized organizations. This data is used to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Place Mckinney
EIN
45-2032784
Phone
4695349407
Address
PO BOX 2731, MCKINNEY, TX 75070

Signing Officer

Name
Eppy Thern
Title
CEO
Phone
4695349407
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eppy Thern
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
96

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers contribute their time through various opportunities such as bringing dinners, watching young children, and teaching moms and older children during tuesday night classes. Volunteers also contribute to maintenance and repairs of facilities, sorting donations, assisting in the administrative office, yard work, and preparing apartments for new families.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -2”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/Desc0SHILOH PLACE MCKINNEY (SPM) MINISTERS TO SINGLE MOTHERS AND THEIR CHILDREN THROUGH HOUSING, CHILDCARE, AND EDUCATIONAL SERVICES. SPM HAS SIX FURNISHED APARTMENTS AVAILABLE TO MOTHERS IN THE PROGRAM. EACH APARTMENT PROVIDES HOUSING AND UTILITIES TO ONE SINGLE MOTHER AND HER CHILDREN WHILE PARTICIPATING IN THE PROGRAM. CHILDCARE EXPENSES ARE PAID WHILE MOTHERS WORK OR ATTEND SCHOOL. TUITION, SUPPLIES, BOOKS, TRAINING, AND CERTIFICATION EXPENSES ARE PAID OR PROVIDED, INCLUDING OTHER MATERIAL EQUIPMENT, AS NEEDED, AS PROGRAM PARTICIPANTS PURSUE A COLLEGE DEGREE OR PROFESSIONAL CERTIFICATION.
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IRS990/MissionDesc0SHILOH PLACE MCKINNEY DESIRES TO EQUIP SINGLE MOTHERS FOR FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONTRIBUTE THEIR TIME THROUGH VARIOUS OPPORTUNITIES SUCH AS BRINGING DINNERS, WATCHING YOUNG CHILDREN, AND TEACHING MOMS AND OLDER CHILDREN DURING TUESDAY NIGHT CLASSES. VOLUNTEERS ALSO CONTRIBUTE TO MAINTENANCE AND REPAIRS OF FACILITIES, SORTING DONATIONS, ASSISTING IN THE ADMINISTRATIVE OFFICE, YARD WORK, AND PREPARING APARTMENTS FOR NEW FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOB BURGESS KELLEY BURGESS BOARD MEMBER BOARD MEMBER SPOUSE BOB BARSTAD JAN BARSTAD TREASURER SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A COPY OF THE DRAFT IS REVIEWED BY THE CEO, BOOKKEEPER, AND TREASURER. ONCE ALL THE QUESTIONS HAVE BEEN ANSWERED, AND IT HAS BEEN APPROVED BY THE BOARD, THE 990 WILL BE FILED. A COPY OF THE FINAL 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND ENSURES THAT ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD IN ADVANCE, IN ACCORDANCE WITH THE EXECUTIVE LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA IS OBTAINED FROM GUIDESTAR AND OTHER AVAILABLE SOURCES FOR REVIEWING AVERAGE EXECUTIVE COMPENSATION RATES FOR SIMILAR SIZED ORGANIZATIONS. THIS DATA IS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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