Civic Intelligence

Shiloh Manor Inc.

990 • Fiscal year 2020 • EIN 23-2622680

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

223 Brother Thomas Bright AveEaston, PA 18042

(267) 765-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,027,050Liabilities 2011: $21,285Net Assets 2011: $2,005,7652011Assets 2012: $1,920,959Liabilities 2012: $23,914Net Assets 2012: $1,897,0452012Assets 2013: $1,797,143Liabilities 2013: $22,904Net Assets 2013: $1,774,2392013Assets 2014: $1,656,258Liabilities 2014: $23,627Net Assets 2014: $1,632,6312014Assets 2016: $1,423,847Liabilities 2016: $37,308Net Assets 2016: $1,386,5392016Assets 2017: $1,315,989Liabilities 2017: $48,310Net Assets 2017: $1,267,6792017Assets 2018: $1,222,725Liabilities 2018: $47,640Net Assets 2018: $1,175,0852018Assets 2019: $1,094,142Liabilities 2019: $45,734Net Assets 2019: $1,048,4082019Assets 2020: $1,014,515Liabilities 2020: $36,925Net Assets 2020: $977,5902020Assets 2021: $932,903Liabilities 2021: $28,484Net Assets 2021: $904,4192021Assets 2022: $803,814Liabilities 2022: $30,600Net Assets 2022: $773,2142022Assets 2023: $649,095Liabilities 2023: $33,637Net Assets 2023: $615,4582023Assets 2024: $544,371Liabilities 2024: $36,219Net Assets 2024: $508,1522024

Highlighted filing

2020

Assets$1,014,515
Liabilities$36,925
Net Assets$977,590

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $345,455Expenses 2011: $502,580Net Income 2011: -$157,1252011Revenue 2012: $340,315Expenses 2012: $449,035Net Income 2012: -$108,7202012Revenue 2013: $341,290Expenses 2013: $464,096Net Income 2013: -$122,8062013Revenue 2014: $336,001Expenses 2014: $360,519Net Income 2014: -$24,5182014Revenue 2016: $363,106Expenses 2016: $470,838Net Income 2016: -$107,7322016Revenue 2017: $343,198Expenses 2017: $462,058Net Income 2017: -$118,8602017Revenue 2018: $399,541Expenses 2018: $492,135Net Income 2018: -$92,5942018Revenue 2019: $361,699Expenses 2019: $488,376Net Income 2019: -$126,6772019Revenue 2020: $376,776Expenses 2020: $447,594Net Income 2020: -$70,8182020Revenue 2021: $371,405Expenses 2021: $444,576Net Income 2021: -$73,1712021Revenue 2022: $377,390Expenses 2022: $508,595Net Income 2022: -$131,2052022Revenue 2023: $382,709Expenses 2023: $540,465Net Income 2023: -$157,7562023Revenue 2024: $417,755Expenses 2024: $525,135Net Income 2024: -$107,3802024

Highlighted filing

2020

Revenue$376,776
Expenses$447,594
Net Income-$70,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$376,776
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$289,161$3,123,907$3,413,068
Land$349,087-$349,087
Equipment$12,230$71,328$83,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason VanderburgPresident
Veronica NewellVice President/secretary
Alfredean JonesDirector
Charles ThomDirector
Elizabeth HoustonDirector
Juanita DavisDirector
Linda HorvathDirector
Waltar BrightDirector
Daequan ByronExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,505
Investment Income
$646
Other Revenue
$8,625
Change in Net Assets
$-70,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$376,776
Total Revenue per Form 990
$376,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the executive director and the management company prior to filing

Form 990, Part VI, Section B, Line 12C

The board of directors is required to review conflict of interest policies annually.

Form 990, Part VI, Section C, Line 19

Upon request through the executive director

Filing and Contact Details

Filer

Filer Name
Shiloh Manor Inc
EIN
23-2622680
Phone
2677651500
Address
223 BROTHER THOMAS BRIGHT AVE, EASTON, PA 18042

Signing Officer

Name
Geraldine Burton
Title
Manager
Phone
6102521333
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Burton
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

Form 990 Part XII, Line 2C

No changes since prior year

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHILOH 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/ManagementAndGeneralAmt011123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018026
IRS990/AllOtherExpensesGrp/TotalAmt029149
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0GERALDINE BURTON
IRS990/BooksInCareOfDetail/PhoneNum06102521333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 BROTHER BRIGHT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04076
IRS990/CashNonInterestBearingGrp/EOYAmt05453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0646
IRS990/CYOtherExpensesAmt0374675
IRS990/CYOtherRevenueAmt08625
IRS990/CYProgramServiceRevenueAmt0367505
IRS990/CYRevenuesLessExpensesAmt0-70818
IRS990/CYSalariesCompEmpBnftPaidAmt072919
IRS990/CYTotalExpensesAmt0447594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107786
IRS990/DepreciationDepletionGrp/TotalAmt0107786
IRS990/Desc0SHILOH 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03472400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03472400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027876
IRS990/FeesForServicesManagementGrp/TotalAmt027876
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03375
IRS990/FeesForServicesOtherGrp/TotalAmt03375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAEQUAN BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFREDEAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON VANDERBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES THOM
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTAR BRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0376776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011199
IRS990/InsuranceGrp/TotalAmt011199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03195235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650478
IRS990/LandBldgEquipCostOrOtherBssAmt03845713
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHILOH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01048408
IRS990/NetAssetsOrFundBalancesEOYAmt0977590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2423992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2494810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015112
IRS990/OfficeExpensesGrp/TotalAmt015112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01552
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt086071
IRS990/OtherExpensesGrp/ProgramServicesAmt168535
IRS990/OtherExpensesGrp/ProgramServicesAmt29568
IRS990/OtherExpensesGrp/ProgramServicesAmt36504
IRS990/OtherExpensesGrp/TotalAmt086071
IRS990/OtherExpensesGrp/TotalAmt168535
IRS990/OtherExpensesGrp/TotalAmt29568
IRS990/OtherExpensesGrp/TotalAmt36504
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08625
IRS990/OtherRevenueTotalAmt08625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066441
IRS990/OtherSalariesAndWagesGrp/TotalAmt066441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04926
IRS990/PayrollTaxesGrp/TotalAmt04926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05760
IRS990/PrincipalOfficerNm0GERALDINE BURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SECTION 8 SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-9727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-9727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0398603
IRS990/PYOtherRevenueAmt07129
IRS990/PYProgramServiceRevenueAmt0354118
IRS990/PYRevenuesLessExpensesAmt0-126677
IRS990/PYSalariesCompEmpBnftPaidAmt089773
IRS990/PYTotalExpensesAmt0488376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01767885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767885
IRS990ScheduleA/TotalSupportAmt01778601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03123907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03413068
IRS990ScheduleD/EquipmentGrp/BookValueAmt012230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0349087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349087
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650478
IRS990ScheduleD/TotalExpensesPerForm990Amt0447594
IRS990ScheduleD/TotalRevenuePerForm990Amt0376776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNOW 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/ExplanationTxt4NO CHANGES SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01094142
IRS990/TotalAssetsEOYAmt01014515
IRS990/TotalAssetsGrp/BOYAmt01094142
IRS990/TotalAssetsGrp/EOYAmt01014515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045734
IRS990/TotalLiabilitiesEOYAmt036925
IRS990/TotalLiabilitiesGrp/BOYAmt045734
IRS990/TotalLiabilitiesGrp/EOYAmt036925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395720
IRS990/TotalProgramServiceRevenueAmt0367505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 BROTHER BRIGHT AVE
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018042
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102521333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0232622680
ReturnHeader/Filer/PhoneNum02677651500
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 BROTHER THOMAS BRIGHT AVE
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2113BB23A45F3C75F366B3F92F9753E9FCF74A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings