Civic Intelligence

Shiloh Manor Inc

EIN 06-1424632 • 501(c)3 • Middletown, CT

Profile

Provide elderly persons and elderly persons who are handicapped persons with housing facilities & services specially designed to meet their physical, social & psychological needs, & to promote their health, security, happiness & usefulness in longer living.

346 Butternut StreetMiddletown, CT 06457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,218,447

Down $53,970 (-4.2%) from 2023

Liabilities

Up

$136,480

Up $54,269 (+66%) from 2023

Net Assets

Down

$1,081,967

Down $108,239 (-9.1%) from 2023

Revenue

Up

$531,432

Up $10,733 (+2.1%) from 2023

Expenses

Up

$639,671

Up $45,568 (+7.7%) from 2023

Net Income

Down

-$108,239

Down $34,835 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,522,582Liabilities 2011: $43,160Net Assets 2011: $2,479,4222011Assets 2012: $2,490,953Liabilities 2012: $109,979Net Assets 2012: $2,380,9742012Assets 2013: $2,404,662Liabilities 2013: $37,023Net Assets 2013: $2,367,6392013Assets 2014: $2,444,240Liabilities 2014: $28,402Net Assets 2014: $2,415,8382014Assets 2015: $2,395,435Liabilities 2015: $34,340Net Assets 2015: $2,361,0952015Assets 2016: $2,329,062Liabilities 2016: $47,156Net Assets 2016: $2,281,9062016Assets 2018: $1,835,133Liabilities 2018: $64,947Net Assets 2018: $1,770,1862018Assets 2019: $1,698,030Liabilities 2019: $48,988Net Assets 2019: $1,649,0422019Assets 2020: $1,595,633Liabilities 2020: $31,090Net Assets 2020: $1,564,5432020Assets 2021: $1,485,578Liabilities 2021: $58,029Net Assets 2021: $1,427,5492021Assets 2022: $1,347,428Liabilities 2022: $76,430Net Assets 2022: $1,270,9982022Assets 2023: $1,272,417Liabilities 2023: $82,211Net Assets 2023: $1,190,2062023Assets 2024: $1,218,447Liabilities 2024: $136,480Net Assets 2024: $1,081,9672024

Highlighted filing

2024

Assets$1,218,447
Liabilities$136,480
Net Assets$1,081,967

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $408,0422011Expenses 2012: $531,7752012Revenue 2013: $461,353Expenses 2013: $474,688Net Income 2013: -$13,3352013Revenue 2014: $545,675Expenses 2014: $495,826Net Income 2014: $49,8492014Revenue 2015: $458,910Expenses 2015: $513,653Net Income 2015: -$54,7432015Revenue 2016: $467,604Expenses 2016: $546,793Net Income 2016: -$79,1892016Revenue 2018: $429,015Expenses 2018: $616,272Net Income 2018: -$187,2572018Revenue 2019: $432,099Expenses 2019: $553,243Net Income 2019: -$121,1442019Revenue 2020: $412,570Expenses 2020: $497,069Net Income 2020: -$84,4992020Revenue 2021: $416,430Expenses 2021: $553,424Net Income 2021: -$136,9942021Revenue 2022: $430,454Expenses 2022: $587,005Net Income 2022: -$156,5512022Revenue 2023: $520,699Expenses 2023: $594,103Net Income 2023: -$73,4042023Revenue 2024: $531,432Expenses 2024: $639,671Net Income 2024: -$108,2392024

Highlighted filing

2024

Revenue$531,432
Expenses$639,671
Net Income-$108,239

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.53$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.52$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.43$0.59$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.42$0.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$0.41$0.50$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$0.43$0.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.77$0.43$0.62$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.47$0.55$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.36$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.38$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$531,432
Mission and Program Overview

Mission

Provide elderly persons and elderly persons who are handicapped persons with housing facilities & services specially designed to meet their physical, social & psycholoigcal needs, & to promote their health, security,happiness & usefulness in longer living.

Low income affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,699$1,099,777▼ $62,922
Savings and Temporary Cash Investments$87,281$66,713▼ $20,568
Cash and Non-Interest-Bearing Accounts$14,636$40,561▲ $25,925
Prepaid Expenses and Deferred Charges$5,559$9,288▲ $3,729
Accounts Receivable$2,242$2,108▼ $134
Total Assets$1,272,417$1,218,447▼ $53,970
Liabilities
Accounts Payable and Accrued Expenses$60,218$115,859▲ $55,641
Escrow Account Liability$20,398$18,240▼ $2,158
Deferred Revenue$1,595$2,381▲ $786
Total Liabilities$82,211$136,480▲ $54,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,206$1,081,967▼ $108,239
Total Net Assets Fund Balance$1,190,206$1,081,967▼ $108,239
Total Liabilities and Net Assets / Fund Balance$1,272,417$1,218,447▼ $53,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,662$2,338,631$3,315,293
Equipment$76,500$350,531$427,031
Land$46,615-$46,615
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$255,258
Program Service Revenue
$275,876
Investment Income
$298
Other Revenue
$0
Change in Net Assets
$-108,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,496
Total Revenue per Audited Statements
$542,928
Total Revenue per Form 990
$531,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,082
Salaries, Compensation, and Employee Benefits$99,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$194,130--$194,130
Occupancy$130,993--$130,993
Depreciation Depletion$99,042--$99,042
Other Salaries and Wages$84,784--$84,784
Fees for Services Management-$46,784-$46,784
Office Expenses$31,120--$31,120
Fees for Services Accounting-$27,662-$27,662
Payroll Taxes$9,762--$9,762
Fees for Services Other$7,023--$7,023
Other Employee Benefits$5,043--$5,043
Information Technology$2,887--$2,887
All Other Expenses$180--$180
Interest$147--$147
Advertising$114--$114
Total Functional Expenses$565,225$74,446$0$639,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,167
Expenses per Audited Statements$639,671
Total Expenses per Form 990$639,671
Expenses Not Reported on Form 990$11,496
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The operations of the rental property are managed by a professional property management agent whose contract is subject to approval by the us dept of hud.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to board members for review prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shiloh Manor Inc
EIN
06-1424632
Phone
8603441349
Address
346 BUTTERNUT STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Vance Cotten Sr
Title
Executive Director
Phone
8603441349
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Cotten Sr
Formed
1995
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Jolanta Tuck
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The entity collects security deposits from tenants and maintains the deposits in a separate interest bearing cash account. Security deposits are returned to the tenants within 30 days of terminating their tenancy, less any amounts withheld for damages or unpaid rents.

PART X, LINE 2:

The organization is treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code ("irc") and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2020 AMOUNT: $ 10. 2023 AMOUNT: $ 4,819.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01103144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01202928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0684
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02306072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412423
IRS990ScheduleA/Total509Grp/TotalAmt02306072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02338631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03315293
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011496
IRS990ScheduleD/DonatedServicesUseFcltsAmt011496
IRS990ScheduleD/EquipmentGrp/BookValueAmt076500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427031
IRS990ScheduleD/ExpensesNotReportedAmt011496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639671
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt046615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046615
IRS990ScheduleD/RevenueNotReportedAmt011496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY COLLECTS SECURITY DEPOSITS FROM TENANTS AND MAINTAINS THE DEPOSITS IN A SEPARATE INTEREST BEARING CASH ACCOUNT. SECURITY DEPOSITS ARE RETURNED TO THE TENANTS WITHIN 30 DAYS OF TERMINATING THEIR TENANCY, LESS ANY AMOUNTS WITHHELD FOR DAMAGES OR UNPAID RENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099777
IRS990ScheduleD/TotalExpensesPerForm990Amt0639671
IRS990ScheduleD/TotalRevenuePerForm990Amt0531432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE RENTAL PROPERTY ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT AGENT WHOSE CONTRACT IS SUBJECT TO APPROVAL BY THE US DEPT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272417
IRS990/TotalAssetsEOYAmt01218447
IRS990/TotalAssetsGrp/BOYAmt01272417
IRS990/TotalAssetsGrp/EOYAmt01218447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255258
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082211
IRS990/TotalLiabilitiesEOYAmt0136480
IRS990/TotalLiabilitiesGrp/BOYAmt082211
IRS990/TotalLiabilitiesGrp/EOYAmt0136480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565225
IRS990/TotalProgramServiceRevenueAmt0275876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 BUTTERNUT STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE COTTEN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603441349
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0061424632
ReturnHeader/Filer/PhoneNum08603441349
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 BUTTERNUT STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK
ReturnHeader/ReturnTs02025-11-13T13:09:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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