Civic Intelligence

Shiloh Housing Inc

990 • Fiscal year 2013 • EIN 31-1067855

May 01, 2012 to Apr 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
6434 East Main Street No 20343068
Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$774,383

Down $14,471 (-1.8%) from 2012

Net Assets

Down

-$402,482

Down $1,449 (-0.4%) from 2012

Liabilities

Down

$1,176,865

Down $13,022 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$444,301

Up $21,666 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $788,854Liabilities 2012: $1,189,887Net Assets 2012: -$401,0332012Assets 2013: $774,383Liabilities 2013: $1,176,865Net Assets 2013: -$402,4822013Assets 2014: $735,123Liabilities 2014: $1,115,724Net Assets 2014: -$380,6012014Assets 2015: $753,705Liabilities 2015: $1,109,525Net Assets 2015: -$355,8202015Assets 2016: $726,660Liabilities 2016: $1,020,445Net Assets 2016: -$293,7852016Assets 2017: $703,280Liabilities 2017: $944,881Net Assets 2017: -$241,6012017Assets 2018: $697,424Liabilities 2018: $902,982Net Assets 2018: -$205,5582018Assets 2019: $614,764Liabilities 2019: $833,128Net Assets 2019: -$218,3642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$774,383
Liabilities$1,176,865
Net Assets-$402,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $422,6352012Expenses 2013: $444,3012013Revenue 2014: $451,960Expenses 2014: $430,079Net Income 2014: $21,8812014Revenue 2015: $457,543Expenses 2015: $432,762Net Income 2015: $24,7812015Revenue 2016: $475,969Expenses 2016: $413,934Net Income 2016: $62,0352016Revenue 2017: $480,131Expenses 2017: $427,947Net Income 2017: $52,1842017Revenue 2018: $484,916Expenses 2018: $448,873Net Income 2018: $36,0432018Revenue 2019: $484,586Expenses 2019: $497,392Net Income 2019: -$12,8062019Revenue 2020: $591,044Expenses 2020: $372,680Net Income 2020: $218,3642020

Highlighted filing

2013

Revenue-
Expenses$444,301
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$442,852
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
31-1067855
Raw XML AppendixShowing 400 of 626 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS APRIL 30, 2010 THROUGH APRIL 30, 2012. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED APRIL 30, 2013 AND 2012, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0HARVEST MANAGEMENT GROUP AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
IRS990ScheduleO/GeneralExplanation/Explanation1IN AUGUST 2012, IT WAS DISCOVERED THAT AN EMPLOYEE OF HARVEST WAS MISAPPROPRIATING ASSETS THROUGH FALSIFIED PAYROLL RECORDS COVERING THE PERIOD FROM 2009 THROUGH AUGUST 2012. THE MISAPPROPRIATION AT HARVEST OCCURRED BY THE EMPLOYEE OVERSTATING THEIR PAY RATE AND BEING REIMBURSED FOR MILEAGE THAT WAS NEVER INCURRED. THE MISAPPROPRIATION WAS ALLOCATED TO EACH OF THE 18 RELATED ENTITIES BY OVERSTATING OR UNDERSTATING CERTAIN PAYROLL RELATED EXPENSES. AT THE TIME OF THE ISSUANCE OF THE APRIL 30, 2012 FINANCIAL STATEMENT REPORTS, THIS AMOUNT WAS NOT DETERMINABLE. IN THE CURRENT YEAR, IT WAS DETERMINED THAT THIS CORPORATION WAS, IN THE AGGREGATE, ALLOCATED AMOUNTS THAT WERE HIGHER THAN WHAT THE APPROPRIATE PAYROLL REIMBURSEMENT AMOUNTS SHOULD HAVE BEEN. THE TOTAL OVERSTATED PAYROLL ALLOCATION WAS ESTIMATED AT $28,095 DURING THE PERIOD FROM 2009 THROUGH AUGUST 2012. HUD'S OFFICE OF THE INSPECTOR GENERAL HAS COMPLETED ITS INVESTIGATION, WHICH WAS PURSUED AS A FEDERAL CRIMINAL INVESTIGATION AND WAS NOT LIMITED TO THE MISAPPROPRIATION OF PAYROLL FUNDS. THE MATTER IS CURRENTLY WITH THE DEPARTMENT OF JUSTICE. RESOLUTION AND ANY PAYMENTS FROM THE CORPORATION'S INSURANCE POLICY ARE PENDING FINAL REPORTS FROM GOVERNMENT AGENCIES. HARVEST HAS COOPERATED FULLY WITH THIS INVESTIGATION AND WITH ALL LAW ENFORCEMENT PERSONNEL AND HAS IMPLEMENTED SUFFICIENT INTERNAL CONTROLS AND RISK ANALYSIS MEASURES TO ASSURE REASONABLE CONTROL OVER COMPLIANCE SINCE THIS MISAPPROPRIATION WAS DISCOVERED.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE DRAFT RETURN IS PROVIDED TO THE RESPONSIBLE INDIVIDUALS AT HARVEST MANAGEMENT GROUP AND SELECT MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4HARVEST MANAGEMENT GROUP AND THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine146420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine156420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine166420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine176420 EAST MAIN STREET STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine186420 EAST MAIN STREET STE 201
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode443068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$774,383
Liabilities
$1,176,865
Net assets
-$402,482
Revenue
-
Expenses
$444,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.83$0.22$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.90$0.21$0.48$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.94$0.24$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.02$0.29$0.48$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.11$0.36$0.46$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.12$0.38$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.18$0.40$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.19$0.40$0.42