2024-11-05T15:06:13-06:00 2023-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-01-01 061424632 SHILOH MANOR INC SHIL 8603441349 346 BUTTERNUT STREET MIDDLETOWN CT 06457 VANCE COTTEN SR EXECUTIVE DIRECTOR 8603441349 2024-10-28 1 0 JOLANTA TUCK CPA P01340068 9592007000 2024-10-27 2023 2024-10-15 13:58:12Z VANCE COTTEN SR 481 BUTTERNUT STREET MIDDLETOWN CT 06457 520699 0 X N/A X 1995 CT LOW INCOME AFFORDABLE HOUSING FOR THE ELDERLY 4 4 4 4 0 0 195226 258819 235176 256936 52 125 0 4819 430454 520699 0 0 0 0 85174 87934 0 0 0 501831 506169 587005 594103 -156551 -73404 1347428 1272417 76430 82211 1270998 1190206 PROVIDE ELDERLY PERSONS AND ELDERLY PERSONS WHO ARE HANDICAPPED PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. 0 0 521043 273251 PROVIDE ELDERLY PERSONS AND ELDERLY PERSONS WHO ARE HANDICAPPED PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED OT MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. 521043 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KIMALEE WILLIAMS 8605285000 C/O FAITH ASSET MANAGEMENT 50 EAST HARTFORD CT 06108 X THOMAS HOUSE PRESIDENT 8.00 X X 0 0 0 JOYCE RANKINS DIRECTOR 3.00 X 0 0 0 RENETTE SHIELDS DIRECTOR 3.00 X 0 0 0 BISHOP W VANCE COTTEN SR DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 258819 258819 RENTAL INCOME 531110 256936 256936 256936 125 125 4819 4819 4819 520699 261755 0 125 71276 71276 6891 6891 9767 9767 44122 44122 28938 28938 7154 7154 16117 16117 610 610 141070 141070 140 140 102538 102538 REPAIRS & MAINTENANCE 165306 165306 DUES & SUBSCRIPTIONS 75 75 99 99 594103 521043 73060 0 15288 14636 55090 87281 3604 2242 8208 5559 3752819 2590120 1265238 1162699 1347428 1272417 57713 60218 1207 1595 17510 20398 76430 82211 X 1270998 1190206 1270998 1190206 1347428 1272417 -73404 -7388 0 X 0 1 X 0 1 1 X 218275 201352 192489 195226 258819 1066161 213661 211071 223869 235176 256936 1140713 431936 412423 416358 430402 515755 2206874 0 0 0 2206874 153 137 72 52 125 539 153 137 72 52 125 539 10 10 4819 4839 432099 412570 416430 430454 520699 2212252 0.99760 0.99970 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 10. 2020 AMOUNT: $ 10. 2023 AMOUNT: $ 4,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 46615 46615 3315293 2256375 1058918 390911 333745 57166 1162699 X 532195 11496 11496 520699 0 520699 605599 11496 11496 594103 0 594103 PART IV, LINE 2B: THE ENTITY COLLECTS SECURITY DEPOSITS FROM TENANTS AND MAINTAINS THE DEPOSITS IN A SEPARATE INTEREST BEARING CASH ACCOUNT. SECURITY DEPOSITS ARE RETURNED TO THE TENANTS WITHIN 30 DAYS OF TERMINATING THEIR TENANCY, LESS ANY AMOUNTS WITHHELD FOR DAMAGES OR UNPAID RENTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE OPERATIONS OF THE RENTAL PROPERTY ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT AGENT WHOSE CONTRACT IS SUBJECT TO APPROVAL BY THE US DEPT OF HUD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST