Civic Intelligence

Shiloh Ministries

990T • Fiscal year 2024 • EIN 58-1831884

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

PO Box 97Sulphur Springs, AR 72768

(479) 212-2558

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $250,569Liabilities 2019: $02019Assets 2020: $250,466Liabilities 2020: $02020Assets 2021: $278,238Liabilities 2021: $0Net Assets 2021: $278,2382021Assets 2022: $277,044Liabilities 2022: $0Net Assets 2022: $277,0442022Assets 2023: $278,769Liabilities 2023: $0Net Assets 2023: $278,7692023Assets 2024: $277,776Liabilities 2024: $0Net Assets 2024: $277,7762024

Latest loaded filing

2024

Assets$277,776
Liabilities$0
Net Assets$277,776

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $44,364Expenses 2019: $45,416Net Income 2019: -$1,0522019Revenue 2020: $52,158Expenses 2020: $52,261Net Income 2020: -$1032020Revenue 2021: $60,947Expenses 2021: $33,175Net Income 2021: $27,7722021Revenue 2022: $45,492Expenses 2022: $46,686Net Income 2022: -$1,1942022Revenue 2023: $23,706Expenses 2023: $21,981Net Income 2023: $1,7252023Revenue 2024: $23,918Expenses 2024: $24,911Net Income 2024: -$9932024

Latest loaded filing

2024

Revenue$23,918
Expenses$24,911
Net Income-$993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

Foster care and food bank

Filing and Contact Details

Filer

Filer Name
Shiloh Ministries
EIN
58-1831884
In Care Of
% Marcella Steele
Phone
4792122558
Address
PO Box 97, Sulphur Springs, AR 72768

Signing Officer

Name
Marcella Steele
Title
Treasurer
Phone
4792122558
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
DNash Accounting & Tax
Address
1202 NE McClain Rd, Bentonville, AR 72712
Preparer
Jennifer Laura Hess
Phone
4796573458
Raw XML Appendix70 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
IRS990T/BooksInCareOfDetail/PersonNm0Marcella Steele
IRS990T/BooksInCareOfDetail/PhoneNum04792122558
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Lodge Dr
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sulphur Springs
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072768
IRS990T/BookValueAssetsEOYAmt0277776
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0760
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0440
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IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt01200
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt01200
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO Box 97
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Sulphur Springs
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0AR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd072768
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt0440
IRS990TScheduleA/TotalRentIncomeAmt01200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0760
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01200
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0440
IRS990TScheduleA/TradeOrBusinessDesc0Short Term Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt0760
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0760
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0760
IRS990T/TotalUBTIBeforeSection199AAmt0760
IRS990T/TotalUBTIComputedAmt0760
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcella Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04792122558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shiloh Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0581831884
ReturnHeader/Filer/InCareOfNm0% Marcella Steele
ReturnHeader/Filer/PhoneNum04792122558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Sulphur Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNash Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 NE McClain Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04796573458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Laura Hess
ReturnHeader/ReturnTs02025-06-19T15:19:31-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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