Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$803,814
Down $129,089 (-14%) from 2021
Net Assets
Down$773,214
Down $131,205 (-15%) from 2021
Liabilities
Up$30,600
Up $2,116 (+7.4%) from 2021
Revenue
Up$377,390
Up $5,985 (+1.6%) from 2021
Expenses
Up$508,595
Up $64,019 (+14%) from 2021
Net Income
Down-$131,205
Down $58,034 (-79%) from 2021
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 | $605,955 | $500,537 | ▼ $105,418 |
| Savings and Temporary Cash Investments | $319,367 | $234,969 | ▼ $84,398 |
| Accounts Receivable | - | $64,604 | - |
| Cash and Non-Interest-Bearing Accounts | $7,581 | $3,704 | ▼ $3,877 |
| Total Assets | $932,903 | $803,814 | ▼ $129,089 |
| Liabilities | |||
| Other Liabilities | $16,709 | $18,600 | ▲ $1,891 |
| Accounts Payable and Accrued Expenses | $11,775 | $12,000 | ▲ $225 |
| Total Liabilities | $28,484 | $30,600 | ▲ $2,116 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,472,400 | $3,472,400 | → $0 |
| Net Assets Without Donor Restrictions | $-2,567,981 | $-2,699,186 | ▼ $131,205 |
| Total Net Assets Fund Balance | $904,419 | $773,214 | ▼ $131,205 |
| Total Liabilities and Net Assets / Fund Balance | $932,903 | $803,814 | ▼ $129,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,302 | $3,338,411 | $3,479,713 |
| Land | $355,639 | - | $355,639 |
| Equipment | $3,596 | $79,962 | $83,558 |
| Name | Title |
|---|---|
| Jason Vanderburg | President |
| Alfredean Jones | Vice President |
| Charles Thom | Director |
| Elizabeth Houston | Director |
| George Martinez | Director |
| Juanita Davis | Director |
| Waltar Bright | Director |
| Daequan Byron | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $425,290 |
| Salaries, Compensation, and Employee Benefits | $83,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $111,970 | - | - | $111,970 |
| Other Salaries and Wages | $75,004 | - | - | $75,004 |
| All Other Expenses | $28,984 | $8,326 | - | $37,310 |
| Fees for Services Management | - | $27,260 | - | $27,260 |
| Other Expenses | $19,235 | - | - | $19,235 |
| Office Expenses | - | $12,467 | - | $12,467 |
| Fees for Services Accounting | - | $11,919 | - | $11,919 |
| Insurance | $11,808 | - | - | $11,808 |
| Payroll Taxes | $5,545 | - | - | $5,545 |
| Other Employee Benefits | $2,756 | - | - | $2,756 |
| Fees for Services Legal | - | $551 | - | $551 |
| Total Functional Expenses | $448,072 | $60,523 | $0 | $508,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $508,595 |
| Total Expenses per Audited Statements | $508,595 |
| Total Expenses per Form 990 | $508,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $18,600 |
“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”
“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 | 11775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64604 |
| 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 | 8326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37310 |
| 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 | 7581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3704 |
| 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 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 425290 |
| IRS990/CYOtherRevenueAmt | 0 | 10367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83305 |
| IRS990/CYTotalExpensesAmt | 0 | 508595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111970 |
| 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 | 448072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 551 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27260 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ALFREDEAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON VANDERBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUANITA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES THOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTAR BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAEQUAN BYRON |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 377390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3418373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 605955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3918910 |
| 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 | 904419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 773214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2567981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2699186 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2756 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DAMAGE AND CLEANING FE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SECURITY DEPOSIT REIMB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5881 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3557 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 929 |
| IRS990/OtherRevenueTotalAmt | 0 | 10367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 226164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -8672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -8672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PYOtherExpensesAmt | 0 | 367212 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77364 |
| IRS990/PYTotalExpensesAmt | 0 | 444576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131205 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 366863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1812640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1812640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 366863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1812640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1831273 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3338411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3479713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 508595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 355639 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 355639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 377390 |
| 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 | 500537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 508595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 377390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 377390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 508595 |
| 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 | 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 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 | 932903 |
| IRS990/TotalAssetsEOYAmt | 0 | 803814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 932903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 803814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 448072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 904419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 773214 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 448072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 366863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 932903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 803814 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-02-07 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 223008776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAEFELE FLANAGAN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 S LENOLA ROAD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.