2023-11-15T16:41:33-05:00 2022-12-31 851584114 GREEN CURTIS DALEY CPAS PLLC 6508 COLLEYVILLE BLVD STE 300 COLLEYVILLE TX 760346271 990 2022-01-01 452032784 SHILOH PLACE MCKINNEY SHIL 4695349407 PO BOX 2731 MCKINNEY TX 750708175 ELIZABETH THERN EXECUTIVE DIRECTOR 4692478110 2023-11-14 true EPPY THERN 999009999 true HANNAH CURTIS P02059534 8172516688 2023-11-14 2022 2023-04-26 12:10:37Z ELIZABETH THERN PO BOX 2731 MCKINNEY TX 75070 2452968 false X SHILOHPLACEMCKINNEY.COM X 2011 TX WE DESIRE TO EQUIP SINGLE MOTHERS FOR FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUTAL NEEDS. 8 8 9 101 0 1952340 2452968 0 0 0 1952340 2452968 0 0 277874 297999 0 67213 358990 387712 636864 685711 1315476 1767257 2316566 4113581 12400 42158 2304166 4071423 WE DESIRE TO EQUIP SINGLE MOTHERS FOR FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUTAL NEEDS. false false 566777 HOUSING/CHILDCARE/EDUCATION EXPENSES. SHILOH PLACE MCKINNEY HAS 6 FURNISHED APARTMENTS FOR CLIENTS. EACH APARTMENT PROVIDES HOUSING AND UTILITIES TO ONE SINGLE MOM AND HER CHILDREN WHILE THEY ARE CLIENTS IN THE PROGRAM. CHILDCARE EXPENSES ARE PAID WHILE THE MOTHERS WORK OR ATTEND SCHOOL. TUITION, SUPPLIES, BOOKS, TRAINING, AND CERTIFICATION EXPENSES AND OTHER MATERIAL EQUIPMENT ARE PAID OR PROVIDED, AS NEEDED, AS CLIENTS PURSUE A COLLEGE DEGREE OR PROFESSIONAL CERTIFICATION. 566777 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 9 true false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false X X ELIZABETH THERN 4695349407 PO BOX 2731 MCKINNEY TX 75070 X BOB BARSTAD TREASURER 5.00 X X 0 0 0 JAN BARSTAD SECRETARY 5.00 X X 0 0 0 DANIEL BRASCH MEMBER AT LA 5.00 X 0 0 0 BOB BURGESS MEMBER AT LA 5.00 X 0 0 0 KELLEY BURGESS MEMBER AT LA 5.00 X 0 0 0 HEATHER PEROYEH MEMBER AT LA 5.00 X 0 0 0 MARTY SUDAC MEMBER AT LA 5.00 X 0 0 0 APRIL WOODS PRESIDENT 5.00 X X 0 0 0 ELIZABETH THERN EXECUTIVE DI 5.00 X 0 0 0 false false false 2452968 120226 2452968 2452968 276644 205927 27055 43662 21355 15899 2085 3371 14915 14915 60685 49660 5590 5435 6985 2900 723 3362 27890 27334 556 11568 11337 231 OTHER PROGRAM ACTIVITIES 109894 109894 VOLUNTEERS 81777 81257 520 CHILD CARE 26217 26171 46 REPAIRS AND MAINTENANCE 13032 13032 34749 23366 11383 685711 566777 51721 67213 578049 2170552 2200 450 7943 8560 2115346 181327 1728374 1934019 2316566 4113581 9799 42145 2601 13 12400 42158 X 2304166 2827906 1243517 2304166 4071423 2316566 4113581 X 1767257 X false true X true X 442574 475706 438340 1952340 2452968 5761928 3150 3150 3950 4125 8075 446524 479831 441490 1952340 2452968 5773153 5773153 13504 411 13915 13504 411 13915 460028 480242 441490 1952340 2452968 5787068 0.99760 0.99620 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224043 1224043 891303 181327 709976 1934019 ACCRUED EXPENSES 13 13 2452968 2452968 2452968 685711 685711 685711 SCHEDULE D, PAGE 4, PART XI, LINE 2D VOLUNTEER HOURS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D VOLUNTEER HOURS 0 X 120226 FMV false false false FORM 990, PAGE 6, PART VI, LINE 2 KELLEY BURGESS BOB BURGESS MARRIED BOB BARSTAD JAN BARSTAD MARRIED FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 990 ARE GIVEN TO EACH BOARD MEMBER FOR REVIEW AND COMMENT/APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT EXISTS, REASONABLE STEPS WILL BE TAKEN TO DETERMINE IF THERE IS ANOTHER ARRANGEMENT THAT WOULD ELIMINATE THE CONFLICT OF INTEREST. IT THERE IS A CONFLICT, THE BOARD MEMBER IS PRECLUDED FROM VOTING ON THE CONFLICTING MATTER. NAMES, CONFLICTS AND DISCUSSIONS OF THE CONFLICTS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWED SALARY COMPENSATION FROM BOTH GUIDESTAR AND THE CENTER FOR NON PROFIT MANAGEMENT TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. AN EXECUTIVE SESSION OF THE BOARD REVIEWED THIS MATERIAL AS WELL AS THE PERFORMANACE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 VOLUNTEER HOURS 0 VOLUNTEER HOURS 0