SHILOH COMMUNITY RESTORATION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SHILOH COMMUNITY RESTORATION FOUNDATION (EIN 20-5307349)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201811359349207311
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-05-15T20:10:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371611586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRATEGIC BUSINESS ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13543AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432130543ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205307349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHILOH COMMUNITY RESTORATIONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 714AddressLine1Txt
CityNOTASULGACityNm
State AbbreviationALStateAbbreviationCd
ZIP36866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULETTE DILWORTHPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE AVERYPreparerPersonNm
PTINP01421315PTIN
Phone2055859960PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,122GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,487ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,635ProgramServiceRevenueAmt
Total Revenue$50,122TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,578FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,996OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,869PrintingPublicationsPostageAmt
Other Expenses Total$14,009OtherExpensesTotalAmt
Total Expenses$29,452TotalExpensesAmt
Excess Or Deficit For Year$20,670ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,005NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,737OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$269,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,292BOYAmt
EOY$123,962EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$120,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,713BOYAmt
EOY$25,976EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,005BOYAmt
EOY$269,938EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,005BOYAmt
EOY$269,938EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL
RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL$18,873
FieldValueIRS element (for citing)
Total Program Service Expenses$18,873TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FELICIA CHANDLER
CHAIR30.00$0
DOUG WILLIAMS
SECRETARY10.00$0
PAULETTE DILWORTH
TREASURER15.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTRATEGIC BUSINESS ACCOUNTINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13543AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43213ZIPCd
FieldValueIRS element (for citing)
Phone2055859960PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,285CurrentTaxYearMinus1YearAmt
Current Tax Year$40,487CurrentTaxYearAmt
Total$266,511TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,367CurrentTaxYearMinus1YearAmt
Current Tax Year$9,635CurrentTaxYearAmt
Total$30,142TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,652CurrentTaxYearMinus1YearAmt
Current Tax Year$50,122CurrentTaxYearAmt
Total$296,653TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$296,653PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,652CurrentTaxYearMinus1YearAmt
Current Tax Year$50,122CurrentTaxYearAmt
Total$296,653TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 4,365 CONFERENCES/MEETINGS 8,420 INTEREST 11 INSURANCE 1,213 TOTAL 14,009
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -5,737
FORM 990-EZ, PART II, LINE 24HVAC 31,713 25,976 TOTAL 31,713 25,976
FORM 990-EZ, PART III, LINE 31RESTORE AND PRESERVE SHILOH ROSEWOOD SCHOOL

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