SHILOH COMMUNITY RESTORATION FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHILOH COMMUNITY RESTORATION FOUNDATION (EIN 20-5307349)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349204123
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T11:45:19-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC BUSINESS ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13543 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432130543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205307349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHILOH COMMUNITY RESTORATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 714 | AddressLine1Txt |
| City | NOTASULGA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULETTE DILWORTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3347503451 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE AVERY | PreparerPersonNm |
| PTIN | P01421315 | PTIN |
| Phone | 2055859960 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.102.117.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 11:45:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86AC4DAFAC1D3F6A57E80E1714A314C286B023FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86AC4DAFAC1D3F6A57E80E1714A314C286B023FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,536 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,166 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,370 | ProgramServiceRevenueAmt |
| Total Revenue | $44,536 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $644 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,296 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $865 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,717 | OtherExpensesTotalAmt |
| Total Expenses | $40,522 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,014 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $262,340 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,737 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $260,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,364 | BOYAmt |
| EOY | $120,378 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,976 | BOYAmt |
| EOY | $20,239 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,340 | BOYAmt |
| EOY | $260,617 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,340 | BOYAmt |
| EOY | $260,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL | |
| RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL | $22,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,947 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FELICIA CHANDLER | ||
| CHAIR | 70.00 | $0 |
| DOUG WILLIAMS | ||
| SECRETARY | 30.00 | $0 |
| PAULETTE DILWORTH | ||
| TREASURER | 60.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STRATEGIC BUSINESS ACCOUNTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13543 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2055859960 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,166 | CurrentTaxYearAmt |
| Total | $229,627 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,370 | CurrentTaxYearAmt |
| Total | $33,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,536 | CurrentTaxYearAmt |
| Total | $263,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,166 | CurrentTaxYearAmt |
| Total | $229,627 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,370 | CurrentTaxYearAmt |
| Total | $33,512 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,536 | CurrentTaxYearAmt |
| Total | $263,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $263,139 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,536 | CurrentTaxYearAmt |
| Total | $263,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MUSEUM SUPPLIES 3,492 FACILITY FOR GALA 7,001 INTEREST 21 INSURANCE 1,203 TOTAL 11,717 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -5,737 |
| FORM 990-EZ, PART II, LINE 24 | HVAC 25,976 20,239 TOTAL 25,976 20,239 |
| FORM 990-EZ, PART III, LINE 31 | RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL |
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