Civic Intelligence

New Shiloh Community Development Corp

EIN 52-2274752 • 501(c)3 • Baltimore, MD

Profile

Providing affordable housing.

2100 N Monroe StreetBaltimore, MD 21217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

69.29x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.39x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$2,147

Flat from 2020

Liabilities

Down

$148,763

Down $4,127 (-2.7%) from 2020

Net Assets

Up

-$146,616

Up $4,127 (+2.7%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Up

$106,871

Up $37,871 (+55%) from 2020

Expenses

Down

$102,744

Down $36,273 (-26%) from 2020

Net Income

Up

$4,127

Up $74,144 (+106%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $2,147Liabilities 2011: $50,879Net Assets 2011: -$48,7322011Assets 2012: $2,147Liabilities 2012: $69,420Net Assets 2012: -$67,2732012Assets 2014: $2,147Liabilities 2014: $101,8282014Assets 2015: $2,147Liabilities 2015: $99,6622015Assets 2016: $2,147Liabilities 2016: $108,101Net Assets 2016: -$105,9542016Assets 2018: $2,147Liabilities 2018: $86,189Net Assets 2018: -$84,0422018Assets 2019: $2,147Liabilities 2019: $82,873Net Assets 2019: -$80,7262019Assets 2020: $2,147Liabilities 2020: $152,890Net Assets 2020: -$150,7432020Assets 2021: $2,147Liabilities 2021: $148,763Net Assets 2021: -$146,6162021

Highlighted filing

2021

Assets$2,147
Liabilities$148,763
Net Assets-$146,616
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $29,104Expenses 2011: $50,294Net Income 2011: -$21,1902011Revenue 2012: $32,014Expenses 2012: $50,555Net Income 2012: -$18,5412012Revenue 2014: $27,074Expenses 2014: $43,681Net Income 2014: -$16,6072014Revenue 2015: $110,904Expenses 2015: $108,738Net Income 2015: $2,1662015Revenue 2016: $144,830Expenses 2016: $153,269Net Income 2016: -$8,4392016Revenue 2018: $77,000Expenses 2018: $115,256Net Income 2018: -$38,2562018Revenue 2019: $89,500Expenses 2019: $86,184Net Income 2019: $3,3162019Revenue 2020: $69,000Expenses 2020: $139,017Net Income 2020: -$70,0172020Revenue 2021: $106,871Expenses 2021: $102,744Net Income 2021: $4,1272021

Highlighted filing

2021

Revenue$106,871
Expenses$102,744
Net Income$4,127
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147
Liabilities
$148,763
Net assets
-$146,616
Revenue
$106,871
Expenses
$102,744
Net income
$4,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$1.49$1.47$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.53$1.51$0.69$1.39$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.90$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.86$0.84$0.77$1.15$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.02$1.08$1.06$1.45$1.53$0.08
2015Summary only. Only limited summary data is available for this year.$0.02$1.00$1.11$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$1.02$0.27$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.69$0.67$0.32$0.51$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.51$0.49$0.29$0.50$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$106,871
Mission and Program Overview

Mission

Providing affordable housing.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING TO DISADVANTAGED CITIZENS IN THE WEST BALTIMORE COMMUNITY.$102,744-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JEROME STEPHENSPresident-$0--
REV HENRY BAINESVice President-$0--
VANESSA PYATTSecretary-$0--
DONALD LEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Shiloh Community Development Corp
EIN
52-2274752
Address
2100 N MONROE STREET, BALTIMORE, MD 21217

Signing Officer

Name
Donald Lee
Title
Treasurer
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1175”

Other Expenses.1012

“Insurance $9655”

Other Expenses.1

“TAXES - OTHER $35170”

Other Expenses.2

“business manager $23077”

Other Expenses.3

“Repairs and maintenance $19123”

Other Expenses.4

“PROTECTION $7108”

Other Expenses.5

“UTILITIES $6821”

Other Assets.1

“OTHER DEPRECIABLE PROPERTY - Beginning $2147 OTHER DEPRECIABLE PROPERTY - Ending $2147”

Total Liabilities.1

“DUE TO NEW SHILOH BAPTIST CHURCH - Beginning $152890 DUE TO NEW SHILOH BAPTIST CHURCH - Ending $148763”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04105235306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-150743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-146616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-150743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-146616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JEROME STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV HENRY BAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA PYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02147
IRS990EZ/OtherExpensesTotalAmt0102129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO DISADVANTAGED CITIZENS IN THE WEST BALTIMORE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102744
IRS990EZ/TotalProgramServiceExpensesAmt0102744
IRS990EZ/TotalRevenueAmt0106871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0455966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455966
IRS990ScheduleA/TotalSupportAmt0455966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES - OTHER $35170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3business manager $23077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $19123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROTECTION $7108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER DEPRECIABLE PROPERTY - Beginning $2147 OTHER DEPRECIABLE PROPERTY - Ending $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO NEW SHILOH BAPTIST CHURCH - Beginning $152890 DUE TO NEW SHILOH BAPTIST CHURCH - Ending $148763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SHILOH COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0522274752
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 N MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521854049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021210
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-08T06:05:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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