2024-11-14T20:17:26-05:00 2023-12-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2023-01-01 452032784 SHILOH PLACE MCKINNEY SHIL 4695349407 PO BOX 2731 MCKINNEY TX 75070 BOB BARSTAD TREASURER 4695349407 2024-11-12 true true CYNTHIA COX P01400154 8173323222 2024-11-14 2023 2024-10-15 13:58:12Z EPPY THERN P O BOX 2731 MCKINNEY TX 75070 2199200 false X WWW.SHILOHPLACEMCKINNEY.COM X 2011 TX SHILOH PLACE MCKINNEY DESIRES TO EQUIP SINGLE MOTHERS FOR FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS. 8 8 8 96 0 2452968 2143506 4200 51494 0 2452968 2199200 0 0 297999 307974 0 62750 387712 291580 685711 599554 1767257 1599646 4113581 5684264 42158 13195 4071423 5671069 SHILOH PLACE MCKINNEY DESIRES TO EQUIP SINGLE MOTHERS FOR FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS. false false 487988 4200 SHILOH 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. 487988 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 false 8 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false X ELIZABETH THERN 4695349407 1206 W HUNT STREET MCKINNEY TX 75069 APRIL WOODS PRESIDENT 24.00 X X 0 0 0 HEATHER PEROYEA SECRETARY 34.50 X X 0 0 0 BOB BARSTAD TREASURER 47.00 X X 0 0 0 JAN BARSTAD MEMBER AT LA 30.50 X 0 0 0 DANIEL BRASCH MEMBER AT LA 19.00 X 0 0 0 BOB BURGESS MEMBER AT LA 24.00 X 0 0 0 KELLEY BURGESS MEMBER AT LA 29.50 X 0 0 0 MARTY SUDAC MEMBER AT LA 29.50 X 0 0 0 EPPY THERN CEO 40.00 X 87918 0 0 87918 false false false 2143506 37619 2143506 RESIDENT FEES 531110 4200 4200 4200 51494 51494 2199200 55694 87918 68224 8528 11166 189138 146771 18346 24021 8750 6790 849 1111 22168 17203 2150 2815 10599 10599 79810 76475 3335 7595 726 1534 5335 9135 3186 2028 3921 56655 54120 2535 638 638 64 64 39412 38624 788 11681 11447 234 SUPPLIES 30091 28433 1658 RESIDENT CHILDCARE 24008 24008 RESIDENT TUITION/BOOKS 9136 9136 MEALS 8212 39 8173 4544 2104 1225 1215 599554 487988 48816 62750 2170552 3181075 450 310528 8560 9363 2404037 220739 1934019 2183298 4113581 5684264 42145 13195 13 42158 13195 X 2827906 3171193 1243517 2499876 4071423 5671069 4113581 5684264 1599646 X false true X false false X 475706 438340 1952340 2452968 2143506 7462860 475706 438340 1952340 2452968 2143506 7462860 85285 7377575 411 51494 51905 4125 3150 4200 11475 7526240 7350 0.98020 X PART II, LINE 10 OTHER 11,475 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224043 1224043 726818 168950 557868 226725 51789 174936 226451 226451 2183298 X 2330253 131053 131053 2199200 2199200 730607 131053 131053 599554 599554 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. TAX RETURNS OF THE ORGANIZATION ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. X PERSONAL CARE 2 26810 FAIR MARKET VALUE X MEALS 1 7705 FAIR MARKET VALUE X APT FURNISHINGS 1 644 FAIR MARKET VALUE X GIFT CARDS 1 2460 FAIR MARKET VALUE false false false 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, PAGE 6, PART VI, LINE 2 BOB BURGESS KELLEY BURGESS BOARD MEMBER BOARD MEMBER SPOUSE BOB BARSTAD JAN BARSTAD TREASURER BOARD MEMBER 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 AND VIA EXTERNAL WEBSITES SUCH AS GUIDESTAR.