Nonprofit · EIN 87-3612016
SHILO GUIDANCE CENTER
Tax-exempt · BOISE, ID 83709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,509 | $44,152 | $13,357 | $151,397 | $457 | $150,940 |
| December 31, 2024 | 990-EZ | $81,455 | $58,237 | $23,218 | $138,755 | $1,172 | $137,583 |
| December 31, 2023 | 990-EZ | $127,848 | $48,428 | $79,420 | $114,365 | – | $114,365 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,351
- Investment income
- $3,158
Expenses
- Compensation of officers, directors and key employees
- $26,150
- Salaries, compensation and benefits (total)
- $26,150
- Professional fees and payments to contractors
- $5,110
- Other expenses
- $12,892
Balance sheet and other
- Total assets, start of year
- $138,755
- Total assets, end of year
- $151,397
- Total liabilities, end of year
- $457
- Net assets, end of year
- $150,940
- Cash, savings and investments
- $151,397
- Gross receipts
- $57,509
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY S BRIDGEWATER | President | 55 | $26,150 |
| DEBBIE BRIDGEWATER | Vice President | 55 | $0 |
| DAVE WALLACE | Secretary | 0.25 | $0 |
| BRAD VIETS | Treasurer | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Scott Bridgewater | Pastor President | 55 | $4,100 |
| Debbie Bridgewater | Pastor Vice President | 55 | $0 |
| Dave Wallace | Secretary | 0.25 | $0 |
| Brad Viets | Treasurer | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Bridgewater | President | 50 | $25,900 |
| Debbie Bridgewater | Vice President | 50 | $0 |
| Brad Viets | Treasurer | 1 | $0 |
| Dave Wallace | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3314 S TERRA DR, BOISE, ID 83709-3834
- In care of
- % TIM BRIDGEWATER
- Mailing address (990-N for 2022)
- 3314 TERRA DRIVE, BOISE ID 83709
- Principal officer (990-N for 2022)
- TIMOTHY BRIDGEWATER, 3314 Terra Drive, Boise ID 83709
- Signed the 990-EZ
- TIMOTHY S BRIDGEWATER, President
- Phone
- (208) 948-2000
- Website
- shilocenter.com
- Return prepared by
- THE PELTZ COMPANY
Mission
THIS CORPORATION IS ORGANZIED EXCLUSIVELY FOR EDUCATIONAL AND RELIGIOUS PURPOSES DEFINED AS TAX EXEMPT WITHING SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SHILO EXISTS UNDER THIS CODE FOR THE PURPOSE OF RELIGIOUS GUIDANCE OF CHURCHES, THEIR MEMBERS AND PASTORAL LEADERSHIP. SHILO IS A PARACHRUCH CORPORATION.
Program accomplishments
- WE PROVIDED MINISTERED MARRIAGE COUNSELING, EDUCATION, INDIVIDUAL COUNSELING, COUPLES COUNSELING, CHURCH MINISTRY, SUPPORT FOR CLERGY, AT VARIOUS CHURCHES CONFERENCES AND 1 ON 1 SUPPORT. OUR AREA IS NOT LIMITED BUT IS PRIMARY FOCUSED IN THE NORTH WEST.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3612016
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $151,397
- Income (IRS master file)
- $57,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,509 | $44,152 | $151,397 | IRS |
| 990-EZ | December 2024 | $81,455 | $58,237 | $138,755 | XML |
| 990-EZ | December 2023 | $127,848 | $48,428 | $114,365 | XML |
| 990-N for 2022 Officer: TIMOTHY BRIDGEWATER | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3612016).
Questions about SHILO GUIDANCE CENTER
- What is the EIN of SHILO GUIDANCE CENTER?
- The employer identification number (EIN) of SHILO GUIDANCE CENTER is 87-3612016.
- Is SHILO GUIDANCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHILO GUIDANCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHILO GUIDANCE CENTER 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 SHILO GUIDANCE CENTER 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 SHILO GUIDANCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SHILO GUIDANCE CENTER?
- The 990-N for 2022 names TIMOTHY BRIDGEWATER.
- Who are the officers and directors of SHILO GUIDANCE CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $26,150 (TIMOTHY S BRIDGEWATER, President).
- How much revenue does SHILO GUIDANCE CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,509, expenses of $44,152 and total assets of $151,397 at year end.
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