Shiloh Home Inc
- Assets
- $5.8m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 291
- Location
- Littleton, CO
- Founding
- 10/1985
- Data as of
- 12/2021
- EIN
- 84-0978992
Organization Overview
Shiloh Home Inc is located in Littleton, CO. The organization was established in 1985. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Shiloh Home Inc employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shiloh Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Shiloh Home Inc generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $11.2m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF SIX HOMES AND THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SIX HOMES AND THERAPY
DAY TREATMENT PROGRAM
OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS
OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Ramirez President | OfficerTrustee | 30 | $94,268 |
Vicki Ramirez Board Member | Trustee | 30 | $34,636 |
Jeanne Lane Secretary/tr | OfficerTrustee | 1 | $0 |
Dale Burkhart Board Member | Trustee | 1 | $0 |
Tom Tonelli Board Member | Trustee | 1 | $0 |
Greg Sampier Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $506,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,655 |
| Total Program Service Revenue | $8,198,177 |
| Investment income | $7,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,154 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,896,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,894,337 |
| Pension plan accruals and contributions | $21,918 |
| Other employee benefits | $498,458 |
| Payroll taxes | $523,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,726 |
| Fees for services: Accounting | $92,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,167 |
| Advertising and promotion | $7,726 |
| Office expenses | $296,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,617,652 |
| Travel | $51,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $267,057 |
| All other expenses | $227,165 |
| Total functional expenses | $11,223,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,176,455 |
| Savings and temporary cash investments | $875,569 |
| Pledges and grants receivable | $26,247 |
| Accounts receivable, net | $776,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,431 |
| Net Land, buildings, and equipment | $708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,914,167 |
| Total assets | $5,810,400 |
| Accounts payable and accrued expenses | $504,880 |
| Grants payable | $0 |
| Deferred revenue | $343,187 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $853,268 |
| Net assets without donor restrictions | $4,810,572 |
| Net assets with donor restrictions | $146,560 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,810,400 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Shiloh Home Inc has recieved totaling $99,728.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $50,514 |
Denver Active 20-30 Childrens Foundation Denver, CO PURPOSE: PROGRAM OPERATION - | $20,000 |
Center For Policy Research Denver, CO | | $18,500 |
Colorado Garden Show Inc Lakewood, CO PURPOSE: IRRIGATION & OTHER IMPROVEMENTS | $10,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $550 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $164 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Developmental Pathways Inc Aurora, CO | $42,520,791 | $44,538,564 |
North Metro Com Svc Westminster, CO | $17,261,944 | $30,106,770 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Ariel Clinical Services Grand Junction, CO | $17,167,119 | $23,237,410 |
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |