Totals
- Total revenue
- $508,532
- Total expenses
- $293,278
- Contributions and grants received
- $508,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7
- Total assets, end of year
- $820,979
- Total liabilities, end of year
- $357,512
- Net assets or fund balances, end of year
- $463,467
- Program services expenses (Part IX)
- $265,132
- Management and general expenses
- $21,696
- Fundraising expenses
- $6,450
- Program service expenses (Part III)
- $265,132
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$508,525
-
11d · All other revenue
total $7 · related or exempt $0 · unrelated business $7 · excluded $0
-
11e · Other revenue, total
$7
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,516 · program services $41,516 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,544 · program services $3,544 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,300 · program services $0 · management and general $5,300 · fundraising $0
-
11g · Fees: other
total $95,574 · program services $95,574 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $401 · program services $0 · management and general $401 · fundraising $0
-
13 · Office expenses
total $64,506 · program services $51,606 · management and general $6,450 · fundraising $6,450
-
16 · Occupancy
total $16,314 · program services $13,051 · management and general $3,263 · fundraising $0
-
19 · Conferences, conventions and meetings
total $19,785 · program services $19,785 · management and general $0 · fundraising $0
-
20 · Interest
total $26,819 · program services $26,819 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,037 · program services $10,037 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,453 · program services $0 · management and general $5,453 · fundraising $0
-
24a · Other expenses: PARTNER PAYOUT
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $829 · program services $0 · management and general $829 · fundraising $0
-
24c · Other expenses: SCHOLARSHIP PROGRAM PAYOUT/CONTRIBUTIONS
total $3,200 · program services $3,200 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,676 · end of year $329,186
-
10a · Land, buildings and equipment: cost or other basis
$501,830
-
10b · Land, buildings and equipment: accumulated depreciation
$10,037
-
10c · Land, buildings and equipment, net
beginning of year $501,830 · end of year $491,793
-
17 · Accounts payable and accrued expenses
beginning of year $1,044 · end of year $373
-
23 · Secured mortgages and notes payable
beginning of year $371,250 · end of year $357,139
-
27 · Net assets without donor restrictions
beginning of year $248,212 · end of year $463,467
Mission and programs · 2025
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 $265,132 · Revenue $508,525
As filed on the 2025 return.
Listed in Part VII
-
Sophie DixonSOPHIE DIXON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Bobette MaysBOBETTE MAYS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jewana Grier-McEachinJEWANA GRIER-MCEACHIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Georgia AllenGEORGIA ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Bennie McIntoshBENNIE MCINTOSH
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Alma AtkinsALMA ATKINS
LIASON
- Total calculated
- $0
- Hours/week
- 10
-
Norma BaynesNORMA 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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602159349301220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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