2024-11-12T16:38:04-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161453947 FIRST SHILOH 211 HOUSING DEVELOPMENT FUND CORP FIRS 7168546102 15 PINE STREET BUFFALO NY 14204 JENNIFER WASHINGTON TREASURER 7168546102 2024-11-08 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-11-08 2023 2024-10-15 13:58:12Z JENNIFER WASHINGTON 15 PINE STREET BUFFALO NY 14204 488 0 X N/A X 1993 NY TO PROVIDE LOW INCOME PERSONS IN WNY WITH GOOD HOUSING X 11 11 0 0 0 0 0 0 353004 0 -120721 0 4360 488 236643 488 0 0 0 0 71077 0 0 0 0 399806 128242 470883 128242 -234240 -127754 2021413 400382 4224393 190481 -2202980 209901 X TO PROVIDE LOW INCOME PERSONS IN WNY WITH GOOD HOUSING 0 1 84542 TO PROVIDE LOW INCOME PERSONS IN WNY WITH GOOD HOUSING 84542 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X JENNIFER WASHINGTON 7168546102 15 PINE STREET BUFFALO NY 14204 X JAMES WILLIAMS PRESIDENT 2.00 X X 0 0 0 TRINA BURRESS VICE PRESIDENT 2.00 X X 0 0 0 NANCY THOMPSON SECRETARY 2.00 X X 0 0 0 JENNIFER WASHINGTON TREASURER 2.00 X X 0 0 0 REV JONATHAN STAPLES DIRECTOR 1.00 X 0 0 0 DAVID EDMUNDS DIRECTOR 1.00 X 0 0 0 JUDINE AGOSTINI DIRECTOR 1.00 X 0 0 0 ADRIAN BENTON DIRECTOR 2.00 X 0 0 0 ARCHIE GALLOWAY DIRECTOR 1.00 X 0 0 0 GRACE TATE DIRECTOR 1.00 X 0 0 0 ARTRELL WILLIAMS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY INCOME 531310 488 488 488 488 0 0 488 X 610 610 27807 23757 4050 3846 3846 20330 20330 38523 38523 MISCELLANEOUS 34424 34424 PEST CONTROL 1073 1073 MAINTENANCE SUPPLIES 859 859 TELEPHONE 702 702 68 68 128242 84542 43700 0 21907 252258 204179 158554 44284 27000 143078 143078 289162 0 1255248 169203 2021413 400382 199057 19257 4000000 25336 171224 4224393 190481 X -2202980 209901 -2202980 209901 2021413 400382 X -127754 2540635 X X 0 1 X 0 0 X 409269 416377 424558 353004 1603208 409269 416377 424558 353004 1603208 0 0 0 1603208 60082 27969 30224 29411 147686 60082 27969 30224 29411 147686 7753 4460 13281 4361 488 30343 477104 448806 468063 386776 488 1781237 0.90010 0.91150 0.08290 0.06950 X 135962 135962 0 7116 7116 0 0 OPERATING RESERVE 36540 RESERVE FOR REPLACEMENTS 90902 SECURITY DEPOSITS 25336 TAX AND INSURANCE ESCROW 998 UTILITY DEPOSITS 15427 169203 DUE TO RELATED PARTY 145888 SECURITY DEPOSITS 25336 171224 X 488 0 488 0 488 128242 0 128242 0 128242 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. LAND 2023-03-31 22890 BOOK VALUE 921732735 FIRST SHILOH 2 HOUSING DEVELOPMENT FUND COMPANY INC 15 PINE STREET BUFFALO NY 14204 C-CORP BUILDING - 211 E. EAGLE ST., BUFFALO 2023-03-31 247232 NET BOOK VALUE 920674879 FIRST SHILOH 2 HOUSING DEVELOPMENT FUND COMPANY INC 15 PINE STREET BUFFALO NY 14204 C-CORP LEASEHOLD IMPROVEMENTS 2023-03-31 19041 NET BOOK VALUE 920674879 FIRST SHILOH 2 HOUSING DEVELOPMENT FUND COMPANY INC 15 PINE STREET BUFFALO NY 14204 C-CORP MORTGAGE NOTE 2023-03-31 4000000 BOOK 920674879 FIRST SHILOH 2 HOUSING DEVELOPMENT FUND COMPANY INC 15 PINE STREET BUFFALO NY 14204 C-CORP 0 0 0 0 FORM 990, PART III, LINE 3 IN 2023, THE PROPERTY WAS SOLD TO FIRST SHILOH 2 HOUSING DEVELOPMENT FUND COMPANY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS MONITORS ALL CONFLICT OF INTEREST SITUATIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS AND ALL OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICT SITUATION. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND OTHER PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 23,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,757. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS AND MORTGAGE NOTE 2,540,635. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FIRST SHILOH BAPTIST CHURCH 15 PINE STREET BUFFALO NY 14204 166001043 CHURCH NY 501(C)(3) LINE 1 0 SHILOH 4 & 7 HOUSING DEVELOPMENT FUND CORP 15 PINE STREET BUFFALO NY 14204 161491052 HOUSING NY 501(C)(3) LINE 12A, I 0 FIRST SHILOH 202 HOUSING CORP 15 PINE STREET BUFFALO NY 14204 161450203 HOUSING NY 501(C)(3) LINE 12A, I 0 SHILOH SENIOR HOUSING DEVELOPMENT FUND CORP 15 PINE STREET BUFFALO NY 14204 161537530 HOUSING NY C 100166 468169 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0