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Nonprofiteer
← SHILOH DISTRIBUTION CENTER INC

Form 990 for tax year 2023

Filed by SHILOH DISTRIBUTION CENTER INC.

Totals

Total revenue
$295,200
Total expenses
$344,530
Contributions and grants received
$249,000
Grants paid
$249,000
Program service revenue
$46,200
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,054,710
Total liabilities, end of year
$300,593
Net assets or fund balances, end of year
$1,754,117
Program services expenses (Part IX)
$306,200
Management and general expenses
$38,330
Fundraising expenses
$0
Program service expenses (Part III)
$306,200

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $249,000

  • 1g · Noncash contributions included above

    $249,000

  • 2a · Program service revenue: FOOD & SUPPLY DISTRIBUTION

    total $46,200 · related or exempt $46,200 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $249,000 · program services $249,000

  • 13 · Office expenses

    total $26,080 · program services $25,200 · management and general $880

  • 16 · Occupancy

    total $46,000 · program services $32,000 · management and general $14,000

  • 19 · Conferences, conventions and meetings

    total $23,450 · management and general $23,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,754 · end of year $484,616

  • 8 · Inventories for sale or use

    beginning of year $224,220

  • 10a · Land, buildings and equipment: cost or other basis

    $1,570,094

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,249,344 · end of year $1,570,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,109 · end of year $21,719

  • 23 · Secured mortgages and notes payable

    beginning of year $51,016 · end of year $278,874

  • 27 · Net assets without donor restrictions

    beginning of year $1,644,193 · end of year $1,754,117

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO FIGHT HUNGER IMPACTING THE LIVES OF NO- AND LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH FOOD AND SUPPLY DISTRIBUTION, AS WELL AS, MEDIA AND TECHNOLOGY EDUCATIONAL PROGRAMS.

Activities or mission (Part I)

TO FIGHT HUNGER BY IMPACTING THE LIVES OF NO AND LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH FOOD & SUPPLY DISTRIBUTION, AS WELL AS, MEDIA AND TECHNOLOGY EDUCATIONAL PROGRAMS.

  • FOOD AND SUPPLY DISTRIBUTION - provided food and supply distribution to individuals, organizations, non-profits, and churches with the WEST TN region and various vicinities within the United States that directly assisted people most in need within their communities.

    Expenses $306,200 · Grants $249,000 · Revenue $19,200

  • COMMUNITY SUPPORT & EDUCATION ACTIVITIES - provision of services and events that assist in encouraging and supporting individuals through the assistance of building purposeful and productive lives with the various communities being served.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vivian Fry

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    20

  • Charita Johnson

    SECRETARY & CAO

    Total calculated
    $0
    Hours/week
    24

  • Amber Yarbrough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 November 2025
IRS schema version
2023v6.0
Source object
202543219349326729

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