Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,222,725
Down $93,264 (-7.1%) from 2017
Net Assets
Down$1,175,085
Down $92,594 (-7.3%) from 2017
Liabilities
Down$47,640
Down $670 (-1.4%) from 2017
Revenue
Up$399,541
Up $56,343 (+16%) from 2017
Expenses
Up$492,135
Up $30,077 (+6.5%) from 2017
Net Income
Up-$92,594
Up $26,266 (+22%) from 2017
Shiloh manor, inc. Was formed to provide elderly housing in easton, pennsylvania. The corporation operates shiloh manor elderly housing, an apartment building with 58 units. The apartments are operating under the department of housing and urban development (hud) section 8 housing assistance payments program and the section 202 capital advance program. Under these programs, hud makes rental assistance payments to the corporation for an amount equal to the difference between the determined market rent (as determined by hud) and approximately 30% of each tenants income. The project has nonincome producing apartment units.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $773,538 | $738,799 | ▼ $34,739 |
| Savings and Temporary Cash Investments | $537,067 | $467,120 | ▼ $69,947 |
| Cash and Non-Interest-Bearing Accounts | $5,384 | $9,431 | ▲ $4,047 |
| Prepaid Expenses and Deferred Charges | - | $7,375 | - |
| Total Assets | $1,315,989 | $1,222,725 | ▼ $93,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,310 | $47,640 | ▼ $670 |
| Total Liabilities | $48,310 | $47,640 | ▼ $670 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,472,400 | $3,472,400 | → $0 |
| Unrestricted Net Assets | $-2,204,721 | $-2,297,315 | ▼ $92,594 |
| Total Net Assets Fund Balance | $1,267,679 | $1,175,085 | ▼ $92,594 |
| Total Liabilities and Net Assets / Fund Balance | $1,315,989 | $1,222,725 | ▼ $93,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $368,849 | $2,907,583 | $3,276,432 |
| Land | $349,087 | - | $349,087 |
| Equipment | $20,863 | $62,695 | $83,558 |
| Name | Title |
|---|---|
| Jason Vanderburg | President |
| Veronica Newell | Vice President/secretary |
| Alfredean Jones | Director |
| Charles Thom | Director |
| Elizabeth Houston | Director |
| Juanita Davis | Director |
| Linda Horvath | Director |
| Waltar Bright | Director |
| Ken Brown | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,531 |
| Salaries, Compensation, and Employee Benefits | $113,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $127,884 | - | $127,884 |
| Other Salaries and Wages | $39,758 | $63,245 | - | $103,003 |
| All Other Expenses | $25,141 | $6,504 | - | $31,645 |
| Fees for Services Management | - | $27,876 | - | $27,876 |
| Other Expenses | $19,772 | - | - | $19,772 |
| Office Expenses | - | $14,616 | - | $14,616 |
| Insurance | - | $13,050 | - | $13,050 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Payroll Taxes | $3,257 | $5,180 | - | $8,437 |
| Other Employee Benefits | $2,164 | - | - | $2,164 |
| Fees for Services Other | - | $627 | - | $627 |
| Advertising | $407 | - | - | $407 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $220,003 | $272,132 | $0 | $492,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $492,135 |
| Total Expenses per Audited Statements | $492,135 |
| Total Expenses per Form 990 | $492,135 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and the management company prior to filing”
“The board of directors is required to review conflict of interest policies annually.”
“Upon request through the executive director”
“Bank fees: program service expenses 0. Management and general expenses 627. Fundraising expenses 0. Total expenses 627.”
“Heating/cooling expense: program service expenses 7,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,930. Rent : program service expenses 0. Management and general expenses 6,504. Fundraising expenses 0. Total expenses 6,504. Telephone: program service expenses 5,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,960. Other taxes: program service expenses 4,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,684. Trash: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. Payroll expense: program service expenses 2,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,392. Exterminator: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325.”
“No changes since prior year”
“The corporation has adopted the guidance for accounting for the uncertainty in income taxes. The prior years remain open to audit by the internal revenue service and other taxing authorities. The corporation believes its tax positions are appropriately based on current facts and circumstances.”
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 | 48310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHILOH MANOR, INC. WAS FORMED TO PROVIDE ELDERLY HOUSING IN EASTON, PENNSYLVANIA. THE CORPORATION OPERATES SHILOH MANOR ELDERLY HOUSING, AN APARTMENT BUILDING WITH 58 UNITS. THE APARTMENTS ARE OPERATING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND THE SECTION 202 CAPITAL ADVANCE PROGRAM. UNDER THESE PROGRAMS, HUD MAKES RENTAL ASSISTANCE PAYMENTS TO THE CORPORATION FOR AN AMOUNT EQUAL TO THE DIFFERENCE BETWEEN THE DETERMINED MARKET RENT (AS DETERMINED BY HUD) AND APPROXIMATELY 30% OF EACH TENANTS INCOME. THE PROJECT HAS NONINCOME PRODUCING APARTMENT UNITS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALDINE BURTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102521333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 BROTHER BRIGHT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9431 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 529 |
| IRS990/CYOtherExpensesAmt | 0 | 378531 |
| IRS990/CYOtherRevenueAmt | 0 | 39784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113604 |
| IRS990/CYTotalExpensesAmt | 0 | 492135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127884 |
| IRS990/Desc | 0 | SHILOH MANOR, INC. WAS FORMED TO PROVIDE ELDERLY HOUSING IN EASTON, PENNSYLVANIA. THE CORPORATION OPERATES SHILOH MANOR ELDERLY HOUSING, AN APARTMENT BUILDING WITH 58 UNITS. THE APARTMENTS ARE OPERATING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND THE SECTION 202 CAPITAL ADVANCE PROGRAM. UNDER THESE PROGRAMS, HUD MAKES RENTAL ASSISTANCE PAYMENTS TO THE CORPORATION FOR AN AMOUNT EQUAL TO THE DIFFERENCE BETWEEN THE DETERMINED MARKET RENT (AS DETERMINED BY HUD) AND APPROXIMATELY 30% OF EACH TENANTS INCOME. THE PROJECT HAS NONINCOME PRODUCING APARTMENT UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27876 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 627 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFREDEAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON VANDERBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUANITA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES THOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTAR BRIGHT |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 399541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13050 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2970278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 773538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3709077 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | SHILOH MANOR, INC. WAS FORMED TO PROVIDE ELDERLY HOUSING IN EASTON, PENNSYLVANIA. THE CORPORATION OPERATES SHILOH MANOR ELDERLY HOUSING, AN APARTMENT BUILDING WITH 58 UNITS. THE APARTMENTS ARE OPERATING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND THE SECTION 202 CAPITAL ADVANCE PROGRAM. UNDER THESE PROGRAMS, HUD MAKES RENTAL ASSISTANCE PAYMENTS TO THE CORPORATION FOR AN AMOUNT EQUAL TO THE DIFFERENCE BETWEEN THE DETERMINED MARKET RENT (AS DETERMINED BY HUD) AND APPROXIMATELY 30% OF EACH TENANTS INCOME. THE PROJECT HAS NONINCOME PRODUCING APARTMENT UNITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1267679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1175085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2164 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39784 |
| IRS990/OtherRevenueTotalAmt | 0 | 39784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7375 |
| IRS990/PrincipalOfficerNm | 0 | GERALDINE BURTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD SECTION 8 SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -18004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -18004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 592 |
| IRS990/PYOtherExpensesAmt | 0 | 361225 |
| IRS990/PYOtherRevenueAmt | 0 | 5038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100833 |
| IRS990/PYTotalExpensesAmt | 0 | 462058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 343198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 399541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 359228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1725277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1725277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 359228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1725277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1737863 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 368849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2907583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3276432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 492135 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 349087 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 349087 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 399541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES. THE PRIOR YEARS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE CORPORATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 492135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 399541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 399541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 492135 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICIES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HEATING/COOLING EXPENSE: PROGRAM SERVICE EXPENSES 7,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,930. RENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,504. TELEPHONE: PROGRAM SERVICE EXPENSES 5,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,960. OTHER TAXES: PROGRAM SERVICE EXPENSES 4,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,684. TRASH: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 2,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,392. EXTERMINATOR: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES SINCE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3472400 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3472400 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1315989 |
| IRS990/TotalAssetsEOYAmt | 0 | 1222725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1315989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1222725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1267679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1175085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1315989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1222725 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2204721 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2297315 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 223 BROTHER BRIGHT AVE |
| IRS990/USAddress/CityNm | 0 | EASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALDINE BURTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102521333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHILOH MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIL |
| ReturnHeader/Filer/EIN | 0 | 232622680 |
| ReturnHeader/Filer/PhoneNum | 0 | 2677651500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 223 BROTHER BRIGHT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2900D2425527DE9A16AB90BA76D9D8FF7B86525 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.59.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.