2025-11-14T15:16:44-06:00 2024-12-31 994625061 CRI ADVISORS PLLC 2805 N PARK DRIVE GOLDSBORO NC 27532 990EZ 2024-01-01 208521431 SHILOH FARM MINISTRY INC SHIL 9192229549 439 COMMUNITY DR GOLDSBORO NC 27530 PHYLLIS HINSON DIRECTOR/CEO 9192229549 2025-10-31 1 0 JEANETTE SULLIVAN-BONTHUIS CPA P00532290 9197518297 2025-10-30 2024 2025-03-06 01:10:19Z X X SHILOHFARMMINISTRY.ORG X X 104103 X 62137 41865 101 104103 20717 354 16017 2240 62007 101335 2768 32751 0 35519 X 2953 5326 47469 46016 2160 1296 52582 52638 19831 17119 32751 35519 X OUR PURPOSE IS TO LEAD INDIVIDUALS TO THEIR HIGHEST POTENTIALS THROUGH SPIRITUAL AND EDUCATIONAL PROGRAMS. USING ANIMALS, AGRICULTURE, AND OTHER SERVICES WE PROVIDE HELP TO PROMOTE HEALTHIER MENTAL AND EMOTIONAL STABILITY. WE HELP INDIVIUALS OVERCOME OBSTACLES THAT ALLOW A PERSON TO ACHIEVE HIS/HER GOALS, NO MATTER WHAT HIS/HER INCAPIBILITY. WE ALSO REACH PEOPLE THROUGH EVANGELISM IN DRAMA, DANCE, AND MUSIC MINISTRY IN OTHER COUNTRIES, TRAINING INDIVIDUALS TO TAKE ONE STEP AT A TIME. OUTREACH TO COMMUNITY, CHURCHES, SCHOOLS, DAYCARES, FAMILIES AND INDIVIDUALS; ESPECIALLY INDIVIDUALS THAT ARE HANDICAPPED OR IN ABUSIVE SITUATIONS. EDUCATE AND PROVIDE THERAPY THROUGH RIDING LESSONS AND OTHER ACTIVITIES INVOLVING ANIMALS. 0 0 0 PHYLLIS HINSON DIRECTOR/CEO 40.00 0 0 0 JESSICA KEENER SECRETARY 40.00 17680 0 0 JOEY LANCASTER BOARD DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC PHYLLIS HINSON 439 COMMUNITY DR GOLDSBORO NC 27530 9192229549 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36685 43024 40111 67587 59092 246499 36685 43024 40111 67587 59092 246499 246499 246499 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUNDRAISER. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 14: 16,017. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,317. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANIMAL FOOD AND SUPPLIES. AMOUNT: 12,641. DESCRIPTION: FARRIER. AMOUNT: 2,285. DESCRIPTION: CAMP SUPPLIES. AMOUNT: 24,517. DESCRIPTION: GAS. AMOUNT: 3,284. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,058. DESCRIPTION: BANK CHARGES. AMOUNT: 1,196. DESCRIPTION: INSURANCE. AMOUNT: 6,397. DESCRIPTION: WEBSITE INTERNET. AMOUNT: 1,973. DESCRIPTION: DUES/SUBSCRIPTION. AMOUNT: 336. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,320. TOTAL TO FORM 990-EZ, LINE 16: 62,007. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,160. END OF YEAR AMOUNT: 1,296. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE BUILDING. BEG. OF YEAR AMOUNT: 19,831. END OF YEAR AMOUNT: 17,119. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.