Skip to content
Nonprofiteer
← SHILOH COMMUNITY ASSOCIATION

Form 990 for tax year 2022

Filed by SHILOH COMMUNITY ASSOCIATION.

Totals

Total revenue
$309,265
Total expenses
$200,068
Contributions and grants received
$309,263
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2
Total assets, end of year
$178,828
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$178,828
Program services expenses (Part IX)
$191,954
Management and general expenses
$6,308
Fundraising expenses
$1,806
Program service expenses (Part III)
$191,954

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $177,763

  • 1f · All other contributions, gifts and grants

    $131,500

  • 11d · All other revenue

    total $2 · related or exempt $0 · unrelated business $2 · excluded $0

  • 11e · Other revenue, total

    $2

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,300 · program services $0 · management and general $3,300 · fundraising $0

  • 11g · Fees: other

    total $59,857 · program services $59,857 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,000 · program services $4,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $18,059 · program services $14,447 · management and general $1,806 · fundraising $1,806

  • 16 · Occupancy

    total $3,687 · program services $2,949 · management and general $738 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,499 · program services $2,499 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $464 · program services $0 · management and general $464 · fundraising $0

  • 24a · Other expenses: PARTNER PAYOUT

    total $107,227 · program services $107,227 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: SCHOLARSHIP PROGRAM PAYOUT

    total $975 · program services $975 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,631 · end of year $178,828

  • 27 · Net assets without donor restrictions

    beginning of year $69,631 · end of year $178,828

Mission and programs · 2022

Mission

The mission of the Shiloh Community Association is to cultivate and promote: cooperative relationships among residents, property owners and businesses in the community; harmonious growth and development of the community; health, educational and residential programs for children of the community; quality housing development in the community; good citizenship among and by residents of the community.

  • FULFILLED MORE COMMUNITY EDUCATION, ENGAGEMENT AND ADVOCAY FOR THE SHILOH NEIGHBORHOOD

    Expenses $191,954 · Revenue $309,265

As filed on the 2022 return.

Listed in Part VII

  • SOPHIE DIXON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • BOBETTE MAYS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JEWANA GRIER-MCEACHIN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • GEORGIA ALLEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • BENNIE MCINTOSH

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • ALMA ATKINS

    LIASON

    Total calculated
    $0
    Hours/week
    10

  • NORMA BAYNES

    ASSISTANT LIASON

    Total calculated
    $0
    Hours/week
    20

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
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202322499349300102

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.