Shiloh Home Inc
- Assets
- $4.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 244
- Location
- Littleton, CO
- Founding
- 10/1985
- Data as of
- 12/2022
- 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 12/2022, Shiloh Home Inc employed 244 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 12/2022, Shiloh Home Inc generated $9.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $11.2m during the year ending 12/2022. 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
2022
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
OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN
DAY TREATMENT PROGRAM
OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Ramirez Founder/ceo | OfficerTrustee | 30 | $94,675 |
Jeanne Lane Secretary/tr | OfficerTrustee | 1 | $0 |
Vicki Ramirez Founder/boar | Trustee | 30 | $37,554 |
Harrison Mcmaster Board Member | Trustee | 1 | $0 |
Ann Petrila Board Member | Trustee | 1 | $0 |
Tom Tonelli Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,340,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,597,554 |
| Total Program Service Revenue | $7,304,148 |
| Investment income | $2,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,340 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,132,999 |
| 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 | $6,879,936 |
| Pension plan accruals and contributions | $30,659 |
| Other employee benefits | $469,280 |
| Payroll taxes | $536,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,900 |
| Fees for services: Accounting | $102,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,543 |
| Advertising and promotion | $6,776 |
| Office expenses | $181,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,693,469 |
| Travel | $77,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $107,155 |
| Interest | $44 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $269,850 |
| All other expenses | $105,637 |
| Total functional expenses | $11,183,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $705,203 |
| Savings and temporary cash investments | $386,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $841,568 |
| 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 | $597 |
| Net Land, buildings, and equipment | $708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,856,293 |
| Total assets | $4,791,243 |
| Accounts payable and accrued expenses | $1,624,320 |
| Grants payable | $0 |
| Deferred revenue | $92,131 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $167,787 |
| Total liabilities | $1,884,238 |
| Net assets without donor restrictions | $2,760,445 |
| 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 | $4,791,243 |