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Shiloh Place

  • Mckinney, TX
  • Tax-exempt since July 2012
  • EIN: 45-2032784

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.45M (2022)

Expenses
$686k (2022)

Total Assets
$4.11M (2022)

Total Liabilities
$42.2k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,452,968
Expenses
$685,711
Net Income
$1,767,257
Net Assets
$4,071,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,452,968
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $276,644
40.3%
Assets/Debt
Total Assets $4,113,581
Total Liabilities $42,158
Net Assets $4,071,423
Compensation
Key Employees and Officers Compensation Related Other
Bob Barstad (Treasurer) $0 $0 $0
Jan Barstad (Secretary) $0 $0 $0
Daniel Brasch (Member At La) $0 $0 $0
Bob Burgess (Member At La) $0 $0 $0
Kelley Burgess (Member At La) $0 $0 $0
Heather Peroyeh (Member At La) $0 $0 $0
Marty Sudac (Member At La) $0 $0 $0
April Woods (President) $0 $0 $0
Elizabeth Thern (Executive Di) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,952,340
Expenses
$636,864
Net Income
$1,315,476
Net Assets
$2,304,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,952,340
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,963
40.5%
Assets/Debt
Total Assets $2,316,566
Total Liabilities $12,400
Net Assets $2,304,166
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Thern (Executive Di) $77,880 $0 $0
Jan Barstad (Member At La) $0 $0 $0
Daniel Brasch (President) $0 $0 $0
Bob Burgess (Member At La) $0 $0 $0
Kelley Burgess (Member At La) $0 $0 $0
Wendy Gillen (Treasurer) $0 $0 $0
Sheila Miller (Member At La) $0 $0 $0
Heather Peroyah (Secretary) $0 $0 $0
April Woods (Member At La) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,490
Expenses
$421,057
Net Income
$20,433
Net Assets
$988,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,340
99.3%
Program Services $3,150
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,454
59.0%
Assets/Debt
Total Assets $1,016,733
Total Liabilities $28,043
Net Assets $988,690
Compensation
Key Employees and Officers Compensation Related Other
Jan Barstad (Member At La) $0 $0 $0
Daniel Brasch (President) $0 $0 $0
Bob Burgess (Member At La) $0 $0 $0
Kelley Burgess (Member At La) $0 $0 $0
Wendy Gillen (Treasurer) $0 $0 $0
Heather Peroyah (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,338
Expenses
$393,618
Net Income
$120,720
Net Assets
$966,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,802
99.1%
Program Services $4,125
0.8%
Investment Income $411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,014,851
Total Liabilities $47,906
Net Assets $966,945

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,932
Expenses
$327,516
Net Income
$133,416
Net Assets
$863,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,574
96.0%
Program Services $3,950
0.9%
Investment Income $13,504
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $904
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $867,271
Total Liabilities $3,715
Net Assets $863,556

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,911
Expenses
$298,201
Net Income
-$15,290
Net Assets
$730,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,765
98.2%
Program Services $4,825
1.7%
Investment Income $321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $734,439
Total Liabilities $4,199
Net Assets $730,240
Compensation
Key Employees and Officers Compensation Related Other
Robert Burgess (President) $0 $0 $0
Kelley Burgess (Secretary) $0 $0 $0
Judy Shaw (Treasurer) $0 $0 $0
Jan Barstad (Member) $0 $0 $0
Jeremy Gaston (Member) $0 $0 $0
Elizabeth Thern (Executive Director) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,962
Expenses
$264,185
Net Income
$70,777
Net Assets
$745,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,695
98.1%
Program Services $4,694
1.4%
Investment Income $1,573
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,650
53.2%
Assets/Debt
Total Assets $749,849
Total Liabilities $4,319
Net Assets $745,530

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,401
Expenses
$234,472
Net Income
-$2,071
Net Assets
$674,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,561
98.3%
Program Services $3,414
1.5%
Investment Income $426
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,860
52.8%
Assets/Debt
Total Assets $682,213
Total Liabilities $7,459
Net Assets $674,754

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,299
Expenses
$205,485
Net Income
-$6,186
Net Assets
$674,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,299
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,645
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $96,102
46.8%
Assets/Debt
Total Assets $680,783
Total Liabilities $5,992
Net Assets $674,791
Compensation
Key Employees and Officers Compensation Related Other
Bob Burgess (Board President) $0 $0 $0
Kelley Burgess (Treasurer) $0 $0 $0
Karen Lindwall Bourg (Member) $0 $0 $0
Chris Flanagan (Secretary) $0 $0 $0
Eppy Thern (Executive Director) $0 $0 $0
Sharon Boyd (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,206
Expenses
$218,317
Net Income
$147,889
Net Assets
$732,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,784
98.8%
Program Services $4,050
1.1%
Investment Income $372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,820
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,549
16.3%
Assets/Debt
Total Assets $738,538
Total Liabilities $5,702
Net Assets $732,836
Compensation
Key Employees and Officers Compensation Related Other
Kristin Mycke (Former Executive Director) $49,875 $0 $0
Eppy Thern (Executive Director) $19,945 $0 $0
Bob Burgess (Board President) $0 $0 $0
Kelley Burgess (Treasurer) $0 $0 $0
Karen Lindwall Bourg (Member) $0 $0 $0
Chris Flanagan (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,674
Expenses
$75,021
Net Income
$325,653
Net Assets
$590,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,814
97.5%
Program Services $7,918
2.0%
Investment Income $292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,650
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,365
5.8%
Other Salaries and Wages $31,016
41.3%
Assets/Debt
Total Assets $593,469
Total Liabilities $2,702
Net Assets $590,767

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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