Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,014,515
Down $79,627 (-7.3%) from 2019
Net Assets
Down$977,590
Down $70,818 (-6.8%) from 2019
Liabilities
Down$36,925
Down $8,809 (-19%) from 2019
Revenue
Up$376,776
Up $15,077 (+4.2%) from 2019
Expenses
Down$447,594
Down $40,782 (-8.4%) from 2019
Net Income
Up-$70,818
Up $55,859 (+44%) from 2019
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 | $729,174 | $650,478 | ▼ $78,696 |
| Savings and Temporary Cash Investments | $360,892 | $352,824 | ▼ $8,068 |
| Prepaid Expenses and Deferred Charges | $0 | $5,760 | ▲ $5,760 |
| Cash and Non-Interest-Bearing Accounts | $4,076 | $5,453 | ▲ $1,377 |
| Total Assets | $1,094,142 | $1,014,515 | ▼ $79,627 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,734 | $36,925 | ▼ $8,809 |
| Total Liabilities | $45,734 | $36,925 | ▼ $8,809 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,472,400 | $3,472,400 | → $0 |
| Net Assets Without Donor Restrictions | $-2,423,992 | $-2,494,810 | ▼ $70,818 |
| Total Net Assets Fund Balance | $1,048,408 | $977,590 | ▼ $70,818 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,142 | $1,014,515 | ▼ $79,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,161 | $3,123,907 | $3,413,068 |
| Land | $349,087 | - | $349,087 |
| Equipment | $12,230 | $71,328 | $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 |
| Daequan Byron | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,675 |
| Salaries, Compensation, and Employee Benefits | $72,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $107,786 | - | - | $107,786 |
| Other Salaries and Wages | $66,441 | - | - | $66,441 |
| All Other Expenses | $18,026 | $11,123 | - | $29,149 |
| Fees for Services Management | - | $27,876 | - | $27,876 |
| Office Expenses | $15,112 | - | - | $15,112 |
| Insurance | $11,199 | - | - | $11,199 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Other Expenses | $6,504 | - | - | $6,504 |
| Payroll Taxes | $4,926 | - | - | $4,926 |
| Fees for Services Other | - | $3,375 | - | $3,375 |
| Other Employee Benefits | $1,552 | - | - | $1,552 |
| Fees for Services Legal | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $395,720 | $51,874 | $0 | $447,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $447,594 |
| Total Expenses per Audited Statements | $447,594 |
| Total Expenses per Form 990 | $447,594 |
| 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”
“Snow removal: program service expenses 5,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,659. Miscellaneous administrative expenses: program service expenses 0. Management and general expenses 5,606. Fundraising expenses 0. Total expenses 5,606. Telephone: program service expenses 0. Management and general expenses 5,517. Fundraising expenses 0. Total expenses 5,517. Other taxes: program service expenses 5,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,116. Trash: program service expenses 4,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,164. Exterminator: program service expenses 3,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,087.”
“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 | 45734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36925 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29149 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5453 |
| 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 | 646 |
| IRS990/CYOtherExpensesAmt | 0 | 374675 |
| IRS990/CYOtherRevenueAmt | 0 | 8625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72919 |
| IRS990/CYTotalExpensesAmt | 0 | 447594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107786 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3472400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3472400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 395720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27876 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3375 |
| 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 | DAEQUAN BYRON |
| 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 | 376776 |
| 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/ProgramServicesAmt | 0 | 11199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11199 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3195235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3845713 |
| 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 | 1048408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 977590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2423992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2494810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1552 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8625 |
| IRS990/OtherRevenueTotalAmt | 0 | 8625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5760 |
| 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 | 225606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -9727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -9727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 452 |
| IRS990/PYOtherExpensesAmt | 0 | 398603 |
| IRS990/PYOtherRevenueAmt | 0 | 7129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89773 |
| IRS990/PYTotalExpensesAmt | 0 | 488376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 361699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70818 |
| 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 | 376776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1767885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1767885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 367505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1767885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1778601 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289161 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3123907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3413068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447594 |
| 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 | 376776 |
| 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 | 650478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 447594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 376776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 376776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 447594 |
| 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 | SNOW REMOVAL: PROGRAM SERVICE EXPENSES 5,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,659. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,606. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,517. OTHER TAXES: PROGRAM SERVICE EXPENSES 5,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,116. TRASH: PROGRAM SERVICE EXPENSES 4,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164. EXTERMINATOR: PROGRAM SERVICE EXPENSES 3,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1094142 |
| IRS990/TotalAssetsEOYAmt | 0 | 1014515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1094142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1014515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 977590 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 367505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-09 |
| 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 THOMAS 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 | E2113BB23A45F3C75F366B3F92F9753E9FCF74A6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.59.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223008776 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.