Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,114,238
Up $138,755 (+3.5%) from 2013
Net Assets
Up$3,572,113
Up $191,820 (+5.7%) from 2013
Liabilities
Down$542,125
Down $53,065 (-8.9%) from 2013
Revenue
Up$8,960,508
Up $160,959 (+1.8%) from 2013
Expenses
Up$8,768,688
Up $290,611 (+3.4%) from 2013
Net Income
Down$191,820
Down $129,652 (-40%) from 2013
Operation of six homes and therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,019,087 | $1,019,202 | ▲ $115 |
| Cash and Non-Interest-Bearing Accounts | $885,063 | $883,970 | ▼ $1,093 |
| Savings and Temporary Cash Investments | $899,776 | $667,103 | ▼ $232,673 |
| Prepaid Expenses and Deferred Charges | $30,246 | $36,100 | ▲ $5,854 |
| Land, Buildings, and Equipment, Net | $13,805 | $8,730 | ▼ $5,075 |
| Total Assets | $3,975,483 | $4,114,238 | ▲ $138,755 |
| Other Assets Total | $1,127,506 | $1,499,133 | ▲ $371,627 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $432,717 | $433,656 | ▲ $939 |
| Deferred Revenue | $117,424 | $55,078 | ▼ $62,346 |
| Mortgage Notes Payable Secured by Investment Property | $45,049 | $53,391 | ▲ $8,342 |
| Total Liabilities | $595,190 | $542,125 | ▼ $53,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,380,293 | $3,572,113 | ▲ $191,820 |
| Total Net Assets Fund Balance | $3,380,293 | $3,572,113 | ▲ $191,820 |
| Total Liabilities and Net Assets / Fund Balance | $3,975,483 | $4,114,238 | ▲ $138,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $321,741 | $321,741 |
| Buildings | $8,730 | $78,890 | $87,620 |
| Other Assets Org | $1,250 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Ramirez | President | FT | $82,855 | $32,908 | $115,763 |
| Vicki Ramirez | Sec/treasure | FT | $64,180 | $24,422 | $88,602 |
| Name | Title |
|---|---|
| Ann Petrila | Board Member |
| Carla Garrity | Board Member |
| Dale Burkhart | Board Member |
| Greg Sampier | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,524,580 |
| Other Expenses | $2,244,108 |
| Total Fundraising Expense | $86,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,100,727 | $169,836 | $37,684 | $5,308,247 |
| Occupancy | $944,286 | $4,006 | - | $948,292 |
| Payroll Taxes | $533,736 | $20,551 | $1,728 | $556,015 |
| Other Employee Benefits | $461,459 | $27,656 | $18 | $489,133 |
| All Other Expenses | $244,406 | $4,193 | - | $248,599 |
| Insurance | $168,648 | $8,876 | - | $177,524 |
| Current Officers, Directors, Trustees, and Key Employees | $164,112 | $5,918 | $1,155 | $171,185 |
| Office Expenses | $137,621 | $4,295 | - | $141,916 |
| Fees for Services Other | $70,808 | $1,539 | $45,996 | $118,343 |
| Travel | $83,342 | $17 | - | $83,359 |
| Other Expenses | $81,975 | $95,841 | - | $81,975 |
| Conferences and Meetings | $53,914 | $1,373 | - | $55,287 |
| Fees for Services Accounting | $25,383 | $1,303 | - | $26,686 |
| Advertising | $5,776 | $329 | - | $6,105 |
| Depreciation Depletion | $4,821 | $254 | - | $5,075 |
| Fees for Services Legal | - | $3,459 | - | $3,459 |
| Interest | $1,461 | $151 | - | $1,612 |
| Total Functional Expenses | $8,332,480 | $349,627 | $86,581 | $8,768,688 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,768,688 |
| Total Expenses per Audited Statements | $8,768,688 |
| Total Expenses per Form 990 | $8,768,688 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,000 |
| Fundraising Direct Expenses | $37,814 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $106,765 | $40,000 | $37,814 | $2,186 |
| Total Events | $106,765 | $40,000 | $37,814 | $2,186 |
“Steve ramirez vicki ramirez president sec/treasure married”
“Board of directors review the preparation of form 990 prior to filing.”
“The organization monitors all vendors to ensure the organization is in compliance with its conflict of interest policy on a regular basis.”
“Board annually approves budget and compensation packages.”
“Board annually approves budget and compensation packages.”
“Governing documents are available to be viewed in the adminisrative business office upon request.”
“Outpatient therapy and other support programs for children”
“Shiloh and children's outreach did not have any material unrelated business income tax liability for the years ended december 31, 2014 and 2013. Shiloh and children's outreach's tax filings are subject to audit by various taxing authorities and the open audit periods are december 31, 2011 and thereafter. Shiloh and children's outreach had no significant uncertain tax positions for the years ended december 31, 2014 and 2013.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 432717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1019087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1019202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF SIX HOMES AND THERAPY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6105 |
| IRS990/AllOtherContributionsAmt | 0 | 104404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039329599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 W COAL MINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 885063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 883970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66765 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 551231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4108 |
| IRS990/CYOtherExpensesAmt | 0 | 2244108 |
| IRS990/CYOtherRevenueAmt | 0 | 111578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8293591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6524580 |
| IRS990/CYTotalExpensesAmt | 0 | 8768688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8960508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5075 |
| IRS990/Desc | 0 | OPERATION OF SIX HOMES AND THERAPY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4403335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26686 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3459 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SAMPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN PETRILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE BURKHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 21180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66765 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 380062 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8998322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177524 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/InterestGrp/TotalAmt | 0 | 1612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 409361 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF SIX HOMES AND THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3380293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3572113 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2186 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 944286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 948292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1127506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1499133 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 461459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 489133 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL NEEDS AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109100 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 292 |
| IRS990/OtherRevenueTotalAmt | 0 | 109392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5100727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5308247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 533736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 556015 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36100 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN RAMIREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6474162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1819429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6474162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1819429 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY TREATMENT PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1091151 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2056584 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1819429 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 781410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 451170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9398 |
| IRS990/PYOtherExpensesAmt | 0 | 1938880 |
| IRS990/PYOtherRevenueAmt | 0 | 78115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8260866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6539197 |
| IRS990/PYTotalExpensesAmt | 0 | 8478077 |
| IRS990/PYTotalRevenueAmt | 0 | 8799549 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 667103 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1762259 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7396 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160131 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9501 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40657611 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8837854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8355261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7769841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6700441 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7778335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6707837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40696410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87620 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 321741 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CHILDREN'S OUTREACH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8960508 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SHILOH AND CHILDREN'S OUTREACH DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. SHILOH AND CHILDREN'S OUTREACH'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND THE OPEN AUDIT PERIODS ARE DECEMBER 31, 2011 AND THEREAFTER. SHILOH AND CHILDREN'S OUTREACH HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8730 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1499133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8768688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8960508 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37814 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEVE RAMIREZ VICKI RAMIREZ PRESIDENT SEC/TREASURE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW THE PREPARATION OF FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MONITORS ALL VENDORS TO ENSURE THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD ANNUALLY APPROVES BUDGET AND COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD ANNUALLY APPROVES BUDGET AND COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED IN THE ADMINISRATIVE BUSINESS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.