Nonprofit · EIN 84-1749026
FRIENDS OF SHILOH GARDEN
Tax-exempt · DENTON, TX 76202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $97,307 | $103,221 | -$5,914 | $100,450 | $5,743 | $94,707 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $97,307
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $48,633
- Professional fees and payments to contractors
- $1,952
- Other expenses
- $52,636
- Program services (functional)
- $77,536
Balance sheet and other
- Total assets, start of year
- $147,558
- Total assets, end of year
- $100,450
- Total liabilities, end of year
- $5,743
- Net assets, end of year
- $94,707
- Cash, savings and investments
- $25,912
- Land and buildings
- $53,058
- Gross receipts
- $97,307
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Shelton | Secretary | 10 | $0 |
| Julie Wright | Chair | 10 | $0 |
| Nancy DiMarco | Board Member | 10 | $0 |
| Pat Smith | Board Member | 10 | $0 |
| Kate Hudson | Treasurer | 10 | $0 |
| Dusty Fife | Board Member | 1 | $0 |
| Tim Sutton | Board Member | 10 | $0 |
| Izell Bennett | Board Member | 1 | $0 |
| Mike Tooley | Board Member | 10 | $0 |
| Christina Proctor | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3037, DENTON, TX 76202-3037
- In care of
- % PAT SMITH
- Mailing address (990-N for 2019)
- 3112 DominionWy, Denton TX 76209
- Principal officer (990-N for 2019)
- Doug Herzog, 3112 DominionWy, Denton TX 76209
- Signed the 990-EZ
- Julie Wright, Chair
- Phone
- (940) 367-7313
- Website
- www.shilohfield.com
Mission
Growing fresh fruits and vegetables for hungry people in Denton County.
Program accomplishments
- Growing fresh fruits and vegetables for hungry people in Denton County. In 2023, we grew over 60,000 pounds of fresh produce, which served 16 agencies accross Denton County for an estimated 5,000 individuals a month.Expenses $77,536
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1749026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $100,450
- Income (IRS master file)
- $97,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $97,307 | $103,221 | $100,450 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Doug Herzog | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1749026).
Questions about FRIENDS OF SHILOH GARDEN
- What is the EIN of FRIENDS OF SHILOH GARDEN?
- The employer identification number (EIN) of FRIENDS OF SHILOH GARDEN is 84-1749026.
- Is FRIENDS OF SHILOH GARDEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FRIENDS OF SHILOH GARDEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SHILOH GARDEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF SHILOH GARDEN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SHILOH GARDEN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of FRIENDS OF SHILOH GARDEN?
- The 990-N for 2019 names Doug Herzog.
- Who are the officers and directors of FRIENDS OF SHILOH GARDEN?
- The 990-EZ for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SHILOH GARDEN have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $97,307, expenses of $103,221 and total assets of $100,450 at year end.
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All nonprofits in DENTON · Texas · Food, agriculture and nutrition