Nonprofit · EIN 45-2032784
SHILOH PLACE
Tax-exempt · MCKINNEY, TX 75070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,807,396 | $627,026 | $1,180,370 | $7,110,209 | $9,820 | $7,100,389 |
| December 31, 2024 | 990 | $845,586 | $596,634 | $248,952 | $5,945,220 | $25,201 | $5,920,019 |
| December 31, 2023 | 990 | $2,199,200 | $599,554 | $1,599,646 | $5,684,264 | $13,195 | $5,671,069 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,715,523
- Program service revenue
- $3,518
- Investment income
- $88,355
- Net gain from sales of assets
- $9,610
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,521
- Other salaries and wages
- $264,059
- Salaries, compensation and benefits (total)
- $391,746
- Professional fundraising fees
- $0
- Accounting fees
- $21,503
- Occupancy
- $42,145
- Depreciation
- $39,369
- Program services (functional)
- $471,619
- Management and general (functional)
- $81,786
- Fundraising (functional)
- $73,621
Balance sheet and other
- Total assets, start of year
- $5,945,220
- Total assets, end of year
- $7,110,209
- Total liabilities, end of year
- $9,820
- Net assets, end of year
- $7,100,389
- Land, buildings and equipment
- $5,731,764
- Net assets without donor restrictions
- $3,584,721
- Net assets with donor restrictions
- $3,515,668
- Gross receipts
- $1,807,396
- Employees
- 8
- Volunteers
- 96
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EPPY THERN | CEO Officer | 40 | $99,521 |
| HEATHER PEROYEA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB BARSTAD | TREASURER Trustee or director, Officer | 1 | $0 |
| JAN BARSTAD | SECRETARY Trustee or director, Officer | 1 | $0 |
| KELLEY BURGESS | DIRECTOR Trustee or director | 1 | $0 |
| BOB BURGESS | DIRECTOR Trustee or director | 1 | $0 |
| MARTY SUDAC | DIRECTOR Trustee or director | 1 | $0 |
| LYNN LOWDER | DIRECTOR Trustee or director | 1 | $0 |
| KATIE RASMUSSEN | DIRECTOR Trustee or director | 1 | $0 |
| JULIE ARMENDARIZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EPPY THERN | CEO Officer | 40 | $91,668 |
| HEATHER PEROYEA | PRESIDENT Trustee or director, Officer | 1.35 | $0 |
| BOB BARSTAD | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JAN BARSTAD | SECRETARY Trustee or director, Officer | 1.05 | $0 |
| DANIEL BRASCH | MEMBER AT LA Trustee or director | 0.8 | $0 |
| BOB BURGESS | MEMBER AT LA Trustee or director | 0.85 | $0 |
| KELLEY BURGESS | MEMBER AT LA Trustee or director | 1.05 | $0 |
| LYNN LOWDER | MEMBER AT LA Trustee or director | 0.8 | $0 |
| MARTY SUDAC | MEMBER AT LA Trustee or director | 1.25 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EPPY THERN | CEO Officer | 40 | $87,918 |
| APRIL WOODS | PRESIDENT Trustee or director, Officer | 24 | $0 |
| HEATHER PEROYEA | SECRETARY Trustee or director, Officer | 34.5 | $0 |
| BOB BARSTAD | TREASURER Trustee or director, Officer | 47 | $0 |
| JAN BARSTAD | MEMBER AT LA Trustee or director | 30.5 | $0 |
| DANIEL BRASCH | MEMBER AT LA Trustee or director | 19 | $0 |
| BOB BURGESS | MEMBER AT LA Trustee or director | 24 | $0 |
| KELLEY BURGESS | MEMBER AT LA Trustee or director | 29.5 | $0 |
| MARTY SUDAC | MEMBER AT LA Trustee or director | 29.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2731, MCKINNEY, TX 75070-8175
- Principal officer (990 for 2025)
- EPPY THERN, P O BOX 2731, MCKINNEY, TX 75070
- Signed the 990
- EPPY THERN, CEO
- Phone
- (469) 534-9407
- Website
- WWW.SHILOHPLACEMCKINNEY.COM
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
SHILOH PLACE MCKINNEY DESIRES TO EQUIP SINGLE MOTHERS WITH FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUAL NEEDS.
Program accomplishments
- OUR PROGRAM ADDRESSES EVERY AREA OF A WOMANS LIFE: PHYSICAL, FINANCIAL, EMOTIONAL, AND SPIRITUAL, SO THAT A MOM WHO LEAVES SHILOH IS NOT ONLY FINANCIALLY SELF-SUFFICIENT, BUT IS FULLY EQUIPPED TO HANDLE THE STRUGGLES AND STRESSES OF LIFE. THIS WILL NOT ONLY BENEFIT HER, BUT WILL ESTABLISH A HEALTHY AND PROSPEROUS HOME FOR HER CHILDREN AND CREATE A LEGACY OF STABILITY, ACCOMPLISHMENT, AND FOUNDATION IN CHRIST. CORE ACTIVITIES: HOUSING, CHILDCARE, TUITION ASSISTANCE AND OTHER MINISTRY PROGRAMS TO SINGLE MOMS AND THEIR CHILDREN.Expenses $471,619 · revenue $3,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2032784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $7,110,209
- Income (IRS master file)
- $1,807,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,807,396 | $627,026 | $7,110,209 | XML |
| 990 | December 2024 | $845,586 | $596,634 | $5,945,220 | IRS |
| 990 | December 2023 | $2,199,200 | $599,554 | $5,684,264 | XML |
| 990 | December 2022 | $2,452,968 | $685,711 | $4,113,581 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2032784).
Questions about SHILOH PLACE
- What is the EIN of SHILOH PLACE?
- The employer identification number (EIN) of SHILOH PLACE is 45-2032784.
- Is SHILOH PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SHILOH PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHILOH PLACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHILOH PLACE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHILOH PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHILOH PLACE?
- The 990 for the year ended December 31, 2025 names EPPY THERN.
- Who are the officers and directors of SHILOH PLACE?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $99,521 (EPPY THERN, CEO).
- How much revenue does SHILOH PLACE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,807,396, expenses of $627,026 and total assets of $7,110,209 at year end.
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- SMILES CHARITY INC EIN 27-1346553 · last filed 990 for 2025
- CAMBRIDGE HOMEOWNERS ASSOCIATION EIN 26-0302175 · last filed 990-EZ for 2025
- GREEN EXTREME HOMES COMMUNITY DEVELOPMENT CORPORATION EIN 45-3642906 · last filed 990 for 2024
- TINY POCKET COMMUNITY EIN 92-2479107 · last filed 990-N for 2025
- MCKINNEY CHRISTIAN COLLECTIVE EIN 39-5089909 · last filed 990-EZ for 2025