2024-11-01T09:06:32-04:00 2023-12-31 840524006 THE ADAMS GROUP LLC 6000 GREENWOOD PLAZA BLVD STE 115 GREENWOOD VILLAGE CO 80111 990 2023-01-01 840978992 SHILOH HOME INC SHIL 3039329599 6588 W OTTAWA AVENUE LITTLETON CO 80128 STEVEN RAMIREZ FOUNDER/CEO 3039329599 2024-09-30 true JASON D ADAMS CPA P00280895 3037333796 2024-10-01 2023 2024-10-15 13:58:12Z STEVEN RAMIREZ 11038327 false X WWW.SHILOHHOUSE.ORG X 1985 CO OPERATION OF SIX HOMES AND THERAPY. 6 5 244 0 1597554 2101678 7304148 7296801 2174 2388 229123 1589140 9132999 10990007 0 0 7916355 8405330 0 122986 3266771 2925634 11183126 11330964 -2050127 -340957 4791243 3440994 1884238 874785 2907005 2566209 X OPERATION OF SIX HOMES AND THERAPY. false false 4674891 OPERATION OF SIX HOMES AND THERAPY 702531 DAY TREATMENT PROGRAM 1878410 OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS 2505998 OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN. 2505998 9761830 true true false false false false false false false true true false false true true true true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 44 0 244 true false false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false false true true true true true true true false CO X THE ORGANIZATION 3039329599 6588 W OTTAWA AVENUE LITTLETON CO 80128 STEVEN RAMIREZ FOUNDER/CEO 30.00 10.00 X X 87579 12000 0 JEANNE LANE SECRETARY/TR 1.00 16.00 X X 0 45386 0 VICKI RAMIREZ FOUNDER/BOAR 30.00 10.00 X 34168 21180 0 HARRISON MCMASTER BOARD MEMBER 1.00 X 0 0 0 ANN PETRILA BOARD MEMBER 1.00 X 0 0 0 TOM TONELLI BOARD MEMBER 1.00 X 0 0 0 MOLLY RAMERIZ DEPUTY CEO 40.00 X 86473 0 0 208220 78566 false false false 1222317 879361 2101678 CHILD CARE 624110 4679677 4679677 TUITION 900099 1544968 1544968 OUTPATIENT 624110 1072156 1072156 7296801 2388 2388 56102 48320 7782 7782 47559 47559 47559 OTHER REVENUE 900099 1320663 1320663 RENTAL INCOME 900099 190312 190312 OTHER INVESTMENT INCOME 900099 22824 22824 1533799 10990007 7296801 1591528 7243995 6615165 553454 75376 557776 366798 173867 17111 603559 555682 41755 6122 10588 10588 116060 36771 78089 1200 154836 9248 145588 38170 27795 10375 266551 209510 53225 3816 746125 589721 150846 5558 58011 44424 13149 438 75316 46004 28822 490 247293 227509 12365 7419 RURAL COLLABORATIVE 633035 633035 FOOD 261190 229064 29263 2863 CLEANING AND MAINTENANCE 107408 82248 24984 176 BAD DEBTS 76431 76431 134620 88856 43347 2417 11330964 9761830 1446148 122986 705203 100507 386874 383174 841568 1082381 597 10823 50306 50306 708 2856293 1864109 4791243 3440994 1624320 766716 92131 167787 108069 1884238 874785 X 2760445 2290317 146560 275892 2907005 2566209 4791243 3440994 -340957 161 X false true X true true true X 885188 1100124 915655 1597554 2101678 6600199 9755592 9706956 8198177 7304148 7296801 42261674 1293954 2032162 1789647 246290 1637460 6999513 11934734 12839242 10903479 9147992 11035939 55861386 55861386 14956 7921 7600 2174 2388 35039 14956 7921 7600 2174 2388 35039 11949690 12847163 10911079 9150166 11038327 55896425 0.99940 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 50306 50306 DUE FROM CHILDREN'S OUTREACH 1515133 ENDOWMENTS 213392 RIGHT-OF-USE ASSET 108069 CASH VALUE LIFE INSURANCE 23265 DEPOSITS 4250 1864109 LEASE OBLIGATION 108069 108069 X 10990007 10990007 10990007 11330964 11330964 11330964 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S TAX FILINGS ARE GENERALLY NOT SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES FOR PERIODS PRIOR TO 2020. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. SPECIAL EVENT 56102 56102 48320 56102 56102 48320 48320 7782 FORM 990, PAGE 2, PART III, LINE 4D OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN. 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. 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. CHILDREN'S OUTREACH 6588 W OTTAWA AVENUE LITTLETON CO 80128 841425943 CHILD SERV CO 501 C3 12B NA false false false true false false false false false false false true false false false false false false false false THE CHILDREN'S OUTREACH K 280000 FMV THE CHILDREN'S OUTREACH C 130000 FMV