Civic Intelligence

Shiloh Home Inc.

990 • Fiscal year 2021 • EIN 84-0978992

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileWWW.SHILOHHOUSE.ORG

View Organization Page

6588 W Ottawa AvenueLittleton, CO 80128

(303) 932-9599

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-3.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$117,050

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,810,400

Down $209,631 (-3.5%) from 2020

Net Assets

Down

$4,957,132

Down $326,834 (-6.2%) from 2020

Liabilities

Up

$853,268

Up $117,203 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$10,896,254

Down $1,938,419 (-15%) from 2020

Expenses

Down

$11,223,088

Down $1,229,474 (-9.9%) from 2020

Net Income

Down

-$326,834

Down $708,945 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,317,699Liabilities 2011: $520,284Net Assets 2011: $2,797,4152011Assets 2012: $3,694,613Liabilities 2012: $635,792Net Assets 2012: $3,058,8212012Assets 2013: $3,975,483Liabilities 2013: $595,190Net Assets 2013: $3,380,2932013Assets 2014: $4,114,238Liabilities 2014: $542,125Net Assets 2014: $3,572,1132014Assets 2015: $4,469,178Liabilities 2015: $529,780Net Assets 2015: $3,939,3982015Assets 2016: $4,626,917Liabilities 2016: $830,964Net Assets 2016: $3,795,9532016Assets 2017: $4,864,064Liabilities 2017: $831,221Net Assets 2017: $4,032,8432017Assets 2018: $4,598,213Liabilities 2018: $654,277Net Assets 2018: $3,943,9362018Assets 2019: $5,309,709Liabilities 2019: $633,809Net Assets 2019: $4,675,9002019Assets 2020: $6,020,031Liabilities 2020: $736,065Net Assets 2020: $5,283,9662020Assets 2021: $5,810,400Liabilities 2021: $853,268Net Assets 2021: $4,957,1322021Assets 2022: $4,791,243Liabilities 2022: $1,884,238Net Assets 2022: $2,907,0052022Assets 2023: $3,440,994Liabilities 2023: $874,785Net Assets 2023: $2,566,2092023Assets 2024: $3,577,121Liabilities 2024: $1,190,912Net Assets 2024: $2,386,2092024

Highlighted filing

2021

Assets$5,810,400
Liabilities$853,268
Net Assets$4,957,132
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,757,319Expenses 2011: $7,437,329Net Income 2011: $319,9902011Expenses 2012: $8,103,2582012Revenue 2013: $8,799,549Expenses 2013: $8,478,077Net Income 2013: $321,4722013Revenue 2014: $8,960,508Expenses 2014: $8,768,688Net Income 2014: $191,8202014Revenue 2015: $9,415,002Expenses 2015: $9,047,717Net Income 2015: $367,2852015Revenue 2016: $10,344,477Expenses 2016: $10,487,922Net Income 2016: -$143,4452016Revenue 2017: $11,192,814Expenses 2017: $10,955,924Net Income 2017: $236,8902017Revenue 2018: $11,051,310Expenses 2018: $11,140,217Net Income 2018: -$88,9072018Revenue 2019: $11,914,524Expenses 2019: $11,182,564Net Income 2019: $731,9602019Revenue 2020: $12,834,673Expenses 2020: $12,452,562Net Income 2020: $382,1112020Revenue 2021: $10,896,254Expenses 2021: $11,223,088Net Income 2021: -$326,8342021Revenue 2022: $9,132,999Expenses 2022: $11,183,126Net Income 2022: -$2,050,1272022Revenue 2023: $10,990,007Expenses 2023: $11,330,964Net Income 2023: -$340,9572023Revenue 2024: $12,793,816Expenses 2024: $12,973,816Net Income 2024: -$180,0002024

Highlighted filing

2021

Revenue$10,896,254
Expenses$11,223,088
Net Income-$326,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$10,911,079
Mission and Program Overview

Mission

Operation of six homes and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,455,271$1,176,455▼ $278,816
Savings and Temporary Cash Investments$261,676$875,569▲ $613,893
Accounts Receivable$1,083,886$776,823▼ $307,063
Investments in Publicly Traded Securities$306,447--
Prepaid Expenses and Deferred Charges$27,523$40,431▲ $12,908
Pledges and Grants Receivable-$26,247-
Land, Buildings, and Equipment, Net$708$708→ $0
Total Assets$6,020,031$5,810,400▼ $209,631
Other Assets Total$2,884,520$2,914,167▲ $29,647
Liabilities
Accounts Payable and Accrued Expenses$718,296$504,880▼ $213,416
Deferred Revenue-$343,187-
Mortgage Notes Payable Secured by Investment Property$17,769$5,201▼ $12,568
Total Liabilities$736,065$853,268▲ $117,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,137,405$4,810,572▼ $326,833
Net Assets With Donor Restrictions$146,561$146,560▼ $1
Total Net Assets Fund Balance$5,283,966$4,957,132▼ $326,834
Total Liabilities and Net Assets / Fund Balance$6,020,031$5,810,400▼ $209,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708$49,598$50,306
Other Assets Org$4,250--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven RamirezPresidentPT$94,268$22,782$117,050
Vicki RamirezBoard MemberPT$34,636$31,020$65,656

Board Members and Trustees

NameTitle
Ann PetrilaBoard Member
Dale BurkhartBoard Member
Greg SampierBoard Member
Tom TonelliBoard Member
Jeanne LaneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$915,655
Program Service Revenue
$8,198,177
Investment Income
$7,600
Other Revenue
$1,774,822
All Other Contributions
$409,169
Change in Net Assets
$-326,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,896,254
Total Revenue per Audited Statements
$10,896,254
Total Revenue per Form 990
$10,896,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,938,460
Other Expenses$3,284,628
Total Fundraising Expense$145,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,438,081$368,131$88,125$6,894,337
Occupancy$1,548,190$67,584$1,878$1,617,652
Payroll Taxes$490,034$26,862$6,851$523,747
Other Employee Benefits$466,604$14,192$17,662$498,458
Office Expenses$231,957$60,538$4,465$296,960
Insurance$246,271$12,755$8,031$267,057
All Other Expenses$137,902$87,690$1,573$227,165
Fees for Services Other$35,505$135,418$9,244$180,167
Conferences and Meetings$94,179$6,014$44$100,237
Fees for Services Accounting$38,899$52,634$1,268$92,801
Other Expenses$62,579$12,510$2,907$77,996
Travel$50,046$1,177$362$51,585
Pension Plan Contributions$19,956$1,538$424$21,918
Advertising$2,439$2,798$2,489$7,726
Fees for Services Legal-$4,726-$4,726
Total Functional Expenses$10,216,140$861,488$145,460$11,223,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,223,088
Total Expenses per Audited Statements$11,223,088
Total Expenses per Form 990$11,223,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,514
Fundraising Direct Expenses$14,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$35,514$35,514$14,825$20,689
Total Events$35,514$35,514$14,825$20,689
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve ramirez vicki ramirez president sec/treasure married”

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

“Board of directors review the preparation of form 990 prior to filing.”

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

“The organization monitors all vendors to ensure the organization is in compliance with its conflict of interest policy on a regular basis.”

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

“Board annually approves budget and compensation packages.”

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

“Board annually approves budget and compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to be viewed in the administrative business office upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Home Inc
EIN
84-0978992
Phone
3039329599
Address
6588 W OTTAWA AVENUE, LITTLETON, CO 80128

Signing Officer

Name
Steven Ramirez
Title
President
Phone
3039329599
Signed
2022-06-07

Organization Details

Principal Officer
Steven Ramirez
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
291
Volunteers
1,109

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outpatient therapy and other support programs for children”

Form 990, Part XI

“Shiloh home, inc. And children's outreach acquired family's first, another nonprofit. The real property and investments were split between shiloh home and children's outreach. The 225,955 prior period adjustment is from a reclassification of investment asset split from the acquisition.”

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IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/FundraisingAmt22907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212510
IRS990/OtherExpensesGrp/ProgramServicesAmt0161478
IRS990/OtherExpensesGrp/ProgramServicesAmt1101585
IRS990/OtherExpensesGrp/ProgramServicesAmt290435
IRS990/OtherExpensesGrp/ProgramServicesAmt362579
IRS990/OtherExpensesGrp/TotalAmt0164269
IRS990/OtherExpensesGrp/TotalAmt1101585
IRS990/OtherExpensesGrp/TotalAmt294702
IRS990/OtherExpensesGrp/TotalAmt377996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01534250
IRS990/OtherRevenueMiscGrp/ExclusionAmt1189322
IRS990/OtherRevenueMiscGrp/ExclusionAmt213334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01534250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1189322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213334
IRS990/OtherRevenueTotalAmt01741979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06438081
IRS990/OtherSalariesAndWagesGrp/TotalAmt06894337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490034
IRS990/PayrollTaxesGrp/TotalAmt0523747
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019956
IRS990/PensionPlanContributionsGrp/TotalAmt021918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040431
IRS990/PrincipalOfficerNm0STEVEN RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05462022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11441060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21295095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05462022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11441060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21295095
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769471
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02326936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05715555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07921
IRS990/PYOtherExpensesAmt03884307
IRS990/PYOtherRevenueAmt02039194
IRS990/PYProgramServiceRevenueAmt09687434
IRS990/PYRevenuesLessExpensesAmt0382111
IRS990/PYSalariesCompEmpBnftPaidAmt08568255
IRS990/PYTotalExpensesAmt012452562
IRS990/PYTotalRevenueAmt012834673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-326834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0885188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04286705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08198177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09706956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09755592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010169321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010388414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048218460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01789647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02032162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01293954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0453116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0385447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05954326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt058459491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010903479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012839242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011934734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011346752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011435284
IRS990ScheduleA/Total509Grp/TotalAmt058459491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010911079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012847163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011949690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011355321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011442223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058505476
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/BuildingsGrp/BookValueAmt0708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011223088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02635442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHILDREN'S OUTREACH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt010896254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02914167
IRS990ScheduleD/TotalExpensesPerForm990Amt011223088
IRS990ScheduleD/TotalRevenuePerForm990Amt010896254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010896254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011223088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035514

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,810,400
Liabilities
$853,268
Net assets
$4,957,132
Revenue
$10,896,254
Expenses
$11,223,088
Net income
-$326,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.19$2.39$12.8$13.0$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.87$2.57$11.0$11.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.88$2.91$9.13$11.2$2.05
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.85$4.96$10.9$11.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.74$5.28$12.8$12.5$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.63$4.68$11.9$11.2$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.65$3.94$11.1$11.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.83$4.03$11.2$11.0$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.80$10.3$10.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.53$3.94$9.42$9.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.54$3.57$8.96$8.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.60$3.38$8.80$8.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.64$3.06$8.10
2011Summary only. Only limited summary data is available for this year.$3.32$0.52$2.80$7.76$7.44$0.32