Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $976,662 | $2,338,631 | $3,315,293 |
| Equipment | $76,500 | $350,531 | $427,031 |
| Land | $46,615 | - | $46,615 |
| Name | Title |
|---|---|
| Thomas House | President |
| Bishop W Vance Cotten Sr | Director |
| Joyce Rankins | Director |
| Renette Shields | Director |
| Melissa Mccaw | CFO |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 is provided to board members for review prior to filing.”
“AVAILABLE UPON REQUEST”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME AFFORDABLE HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMALEE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605285000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O FAITH ASSET MANAGEMENT 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298 |
| IRS990/CYOtherExpensesAmt | 0 | 540082 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99589 |
| IRS990/CYTotalExpensesAmt | 0 | 639671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99042 |
| IRS990/Desc | 0 | PROVIDE ELDERLY PERSONS AND ELDERLY PERSONS WHO ARE HANDICAPPED PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED OT MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20398 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18240 |
| IRS990/ExpenseAmt | 0 | 565225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27662 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46784 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE RANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENETTE SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BISHOP W VANCE COTTEN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA MCCAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 255258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 531432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2887 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/InterestGrp/TotalAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2689162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1162699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1099777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3788939 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1190206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1081967 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5043 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9762 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9288 |
| IRS990/PrincipalOfficerNm | 0 | VANCE COTTEN SR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 506169 |
| IRS990/PYOtherRevenueAmt | 0 | 4819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87934 |
| IRS990/PYTotalExpensesAmt | 0 | 594103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 520699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108239 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2020 AMOUNT: $ 10. 2023 AMOUNT: $ 4,819. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 255258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1103144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 256936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1202928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4819 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4829 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2306072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANCE COTTEN SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603441349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHILOH MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIL |
| ReturnHeader/Filer/EIN | 0 | 061424632 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603441349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 346 BUTTERNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLANTA TUCK |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:09:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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