Civic Intelligence

Tabor Community Services Inc

990 • Fiscal year 2015 • EIN 23-1731792

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

308 East King Street PO Box 1676Lancaster, PA 17608-1676

(717) 397-5182

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,152

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,700,830

Down $123,005 (-2.5%) from 2014

Net Assets

Up

$3,409,983

Up $16,976 (+0.5%) from 2014

Liabilities

Down

$1,290,847

Down $139,981 (-9.8%) from 2014

Revenue

Up

$3,053,122

Up $125,070 (+4.3%) from 2014

Expenses

Down

$3,010,441

Down $148,570 (-4.7%) from 2014

Net Income

Up

$42,681

Up $273,640 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,484,098Liabilities 2011: $1,576,970Net Assets 2011: $3,907,1282011Assets 2012: $5,341,067Liabilities 2012: $1,485,914Net Assets 2012: $3,855,1532012Assets 2013: $5,169,689Liabilities 2013: $1,578,101Net Assets 2013: $3,591,5882013Assets 2014: $4,823,835Liabilities 2014: $1,430,828Net Assets 2014: $3,393,0072014Assets 2015: $4,700,830Liabilities 2015: $1,290,847Net Assets 2015: $3,409,9832015Assets 2016: $5,093,345Liabilities 2016: $1,323,043Net Assets 2016: $3,770,3022016Assets 2017: $4,805,182Liabilities 2017: $1,196,863Net Assets 2017: $3,608,3192017Assets 2018: $4,850,951Liabilities 2018: $1,088,027Net Assets 2018: $3,762,9242018Assets 2019: $5,347,036Liabilities 2019: $1,244,553Net Assets 2019: $4,102,4832019Assets 2020: $5,777,727Liabilities 2020: $1,560,574Net Assets 2020: $4,217,1532020Assets 2021: $11,166,053Liabilities 2021: $1,484,303Net Assets 2021: $9,681,7502021Assets 2022: $10,964,028Liabilities 2022: $1,490,061Net Assets 2022: $9,473,9672022Assets 2023: $11,226,312Liabilities 2023: $1,179,359Net Assets 2023: $10,046,9532023Assets 2024: $11,534,447Liabilities 2024: $1,137,176Net Assets 2024: $10,397,2712024

Highlighted filing

2015

Assets$4,700,830
Liabilities$1,290,847
Net Assets$3,409,983

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,461,554Expenses 2011: $3,470,005Net Income 2011: -$8,4512011Expenses 2012: $3,195,5322012Expenses 2013: $2,980,4332013Revenue 2014: $2,928,052Expenses 2014: $3,159,011Net Income 2014: -$230,9592014Revenue 2015: $3,053,122Expenses 2015: $3,010,441Net Income 2015: $42,6812015Revenue 2016: $3,413,137Expenses 2016: $3,047,446Net Income 2016: $365,6912016Revenue 2017: $3,101,493Expenses 2017: $3,295,015Net Income 2017: -$193,5222017Revenue 2018: $4,052,097Expenses 2018: $3,892,910Net Income 2018: $159,1872018Revenue 2019: $4,296,076Expenses 2019: $3,964,240Net Income 2019: $331,8362019Revenue 2020: $3,612,212Expenses 2020: $3,475,825Net Income 2020: $136,3872020Revenue 2021: $6,208,931Expenses 2021: $5,525,809Net Income 2021: $683,1222021Revenue 2022: $6,280,898Expenses 2022: $6,375,367Net Income 2022: -$94,4692022Revenue 2023: $6,959,391Expenses 2023: $6,429,055Net Income 2023: $530,3362023Revenue 2024: $5,563,941Expenses 2024: $6,120,234Net Income 2024: -$556,2932024

Highlighted filing

2015

Revenue$3,053,122
Expenses$3,010,441
Net Income$42,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,433,135
Mission and Program Overview

Mission

Tenfold sparks the power in all people to achieve equitable housing and financial security. We are the trusted community partner innovatively building wealth and achieving quality, fair and affordable housing for all, through proactive coaching, education, lending and advocacy.

Tabor provides housing and financial counseling to lancaster county residents and leadership to community revitalization efforts. In the process, it seeks to help clients rebuild their lives and the lancaster community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,207,090$2,911,078▼ $296,012
Cash and Non-Interest-Bearing Accounts$645,190$813,454▲ $168,264
Investments in Publicly Traded Securities$327,050$317,336▼ $9,714
Pledges and Grants Receivable-$229,000-
Savings and Temporary Cash Investments$174,552$206,735▲ $32,183
Accounts Receivable$313,079$162,382▼ $150,697
Other Notes and Loans Receivable, Net$100,566--
Prepaid Expenses and Deferred Charges$27,469$31,410▲ $3,941
Total Assets$4,823,835$4,700,830▼ $123,005
Other Assets Total$28,839$29,435▲ $596
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,546$823,135▼ $52,411
Deferred Revenue$313,436$295,094▼ $18,342
Escrow Account Liability$97,766$94,420▼ $3,346
Accounts Payable and Accrued Expenses$144,080$78,198▼ $65,882
Total Liabilities$1,430,828$1,290,847▼ $139,981
Net Assets / Fund Balance
Unrestricted Net Assets$3,014,703$2,750,062▼ $264,641
Temporarily Rstr Net Assets$364,925$645,852▲ $280,927
Permanently Rstr Net Assets$13,379$14,069▲ $690
Total Net Assets Fund Balance$3,393,007$3,409,983▲ $16,976
Total Liabilities and Net Assets / Fund Balance$4,823,835$4,700,830▼ $123,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,617,017$3,874,775$6,491,792
Land$239,516-$239,516
Equipment$54,545$123,537$178,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,379$690--$14,069
2013$13,259$120--$13,379
2012$11,590$1,669--$13,259
2011$11,520$70--$11,590
2010$11,520---$11,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ThomasPresidentFT$99,177$2,975$102,152

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,719,415
Program Service Revenue
$282,064
Investment Income
$36,465
Other Revenue
$15,178
All Other Contributions
$1,202,247
Change in Net Assets
$42,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,122
Revenue Not Reported on Form 990
$-25,705
Total Revenue per Audited Statements
$3,027,417
Total Revenue per Form 990
$3,053,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,240
Other Expenses$843,422
Grants and Similar Amounts Paid$321,779
Total Fundraising Expense$224,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,352$155,544$111,169$1,403,065
Occupancy$206,059$114,652$3,986$324,697
Grants to Domestic Individuals$321,779--$321,779
Depreciation Depletion$110,653$107,710-$218,363
Other Employee Benefits$159,187$21,928$11,107$192,222
Fees for Services Accounting$4,102$121,567-$125,669
Payroll Taxes$86,961$19,840$8,741$115,542
Current Officers, Directors, Trustees, and Key Employees-$99,177-$99,177
Office Expenses$8,427$21,165$12,517$42,109
Pension Plan Contributions$25,245$7,252$2,737$35,234
Insurance$15,616$15,817-$31,433
Travel$19,148$5,811$351$25,310
Conferences and Meetings$8,793$3,013$616$12,422
Interest$3,895$4,162-$8,057
Advertising$7,728-$125$7,853
Information Technology-$6,913-$6,913
Fees for Services Management$3,360--$3,360
Other Expenses$2,902$868$3,521$2,902
All Other Expenses$610,422$-704,292$27,997$-65,873
Total Functional Expenses$2,784,926$1,127$224,388$3,010,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,010,441
Total Expenses per Audited Statements$3,010,441
Total Expenses per Form 990$3,010,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The complete 990 is reviewed by the director of finance. Public copies of the 990 are provided to all members of the board of directors before submission.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed with all board members at the time they join the board. It is also reviewed annually in board meetings and staff meetings.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tabor Community Services Inc
EIN
23-1731792
Phone
7173975182
Address
308 EAST KING STREET PO BOX 1676, LANCASTER, PA 17608-1676

Signing Officer

Name
Robert Thomas
Title
President
Phone
7173975182
Signed
2016-01-04

Organization Details

Principal Officer
Robert Thomas
Formed
1968
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
200

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tabor provides housing and financial counseling to lancaster county residents and leadership to community revitalization efforts. In the process, it seeks to help clients rebuild their lives and the lancaster community.

Form 990, Page 2, Part III, Line 4D

The consumer credit counseling program aids individuals in finding solutions to financial problems through budget education, budget counseling and debt management programs. In the debt management program, counselors negotiate a fair payment plan with the clients' creditors allowing clients to repay their bills, reduce interest costs, and give creditors full payment. ---------------------------------------------------------------------- the asset development program is focused on assisting individuals in long term financial planning. The program also offers education and guidance to low income, hard working families who are guided through the home ownership process in order to acquire their first home. Counselors aid in the mortgage application process and educate the client in home ownership responsibilities. The family savings account component encourages disciplined savings habits and asset building by providing matching funds to families enrolled in the program. Through the program families can receive varying amounts of matching funds by fulfilling program requirements, including personal savings goals. ------------------------------------------------------------------ the mortgage counseling program aids in eliminating foreclosure proceedings by helping clients apply for mortgage assistance or pursue other options. The program also counsels elderly persons on reverse mortgages and victims of predatory lending. ------------------------------------------------------ the financial empowerment center provides comprehensive and integrated financial counseling/coaching and education services and programs designed to equip lancaster households with the knowledge and skills needed to achieve sulf-sufficiency and build financial stability for their future. -------------------------------------------------------- the jubilee house at king is a transitional housing facility consisting of five independent living units designated for homeless women with children who have completed a residential treatment program for substance abuse. ----------------------------------------------------- the market view apartments program provides permanent housing to the chronically homeless and disabled. It also provides supportive services to the residents through a counselor. ----------------------------------------------------- the beth shalom house program is a facility consisting of five independent living units, dedicated to providing transitional housing for women who have been released from prison and their children. As a re-entry program, it provides a range of suppportive counseling services to assist the participants in successfully reintegrating into life outside the correctional system. ----------------------------------------------------- the rental counseling to prevent homelessness program counselors assist families in locating alternative, affordable housing by serving as mediators with landlords. Also, counselors aid clients in developing skills needed to become financially responsible tenants. The organization also provides direct financial assistance to eligible clients who were impacted by the housing crisis. ----------------------------------------------------- the family self sufficiency program aids families holding section 8 certificates or vouchers in developing skills and resources to become self sufficient. ----------------------------------------------------- the supportive housing services program provides counseling services to residents of several privately owned low-income apartment complexes. The services are geared toward promoting stable, permanent housing; providing education to clients in life-skills; and, fostering community within the complexes. ---------------------------------------------------------- the community homeless assessment and referral team program provides standardized and coordinated assessment and referral services for individuals and families seeking services from a network of homeless service

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

As a component of program activities, the organization aids clients in the protective payee services and consumer credit counseling program with budgeting and cash management. As a result, clients deposit funds with the organization and the organization disburses the funds in accordance with the debt repayment plans established by the organization's counselor, the client, and the creditor. In addition, the organization has received funds to disburse to participants in the family savings account program and to provide client assistance grants under the rental counseling to prevent homelessness program.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/IRPDocumentCnt07
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IRS990/MissionDesc0TABOR PROVIDES HOUSING AND FINANCIAL COUNSELING TO LANCASTER COUNTY RESIDENTS AND LEADERSHIP TO COMMUNITY REVITALIZATION EFFORTS. IN THE PROCESS, IT SEEKS TO HELP CLIENTS REBUILD THEIR LIVES AND THE LANCASTER COMMUNITY.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CLIENT OVERSITE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED
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IRS990/OtherExpensesGrp/ProgramServicesAmt16842
IRS990/OtherExpensesGrp/ProgramServicesAmt22902
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IRS990/OtherExpensesGrp/TotalAmt141521
IRS990/OtherExpensesGrp/TotalAmt211231
IRS990/OtherExpensesGrp/TotalAmt32902
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025245
IRS990/PensionPlanContributionsGrp/TotalAmt035234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013379
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031410
IRS990/PrincipalOfficerNm0ROBERT THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL LIVING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CREDIT COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2MARKET VIEW
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4JUBILEE HOUSE PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43197
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELTER TO INDEPENDENT LIVING PROGRAM PROVIDES COUNSELORS WHO ASSIST HOMELESS FAMILIES IN FINDING AFFORDABLE HOUSING. IN ADDITION, THE PROGRAM PROVIDES ONE TO TWO YEARS OF FOLLOW-UP COUNSELING TO AID IN EDUCATING THE CLIENTS IN THE SKILLS AND DISCIPLINES NECESSARY TO MAINTAIN LONG-TERM SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370732
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITIONAL LIVING CENTER (TLC) PROGRAM PROVIDES A HAVEN FOR INDIVIDUALS AND FAMILIES TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING. PARTICIPANTS WORK WITH A SOCIAL WORKER ON A MONTHLY BASIS AND ATTEND CLASSES ON VARIOUS TOPICS, FROM FINANCIAL COUNSELING TO PARENTING SKILLS. PARTICIPANTS MAY LIVE AT TLC FOR UP TO SIX MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0738651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116749
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CONSUMER CREDIT COUNSELING PROGRAM AIDS INDIVIDUALS IN FINDING SOLUTIONS TO FINANCIAL PROBLEMS THROUGH BUDGET EDUCATION, BUDGET COUNSELING AND DEBT MANAGEMENT PROGRAMS. IN THE DEBT MANAGEMENT PROGRAM, COUNSELORS NEGOTIATE A FAIR PAYMENT PLAN WITH THE CLIENTS' CREDITORS ALLOWING CLIENTS TO REPAY THEIR BILLS, REDUCE INTEREST COSTS, AND GIVE CREDITORS FULL PAYMENT. ---------------------------------------------------------------------- THE ASSET DEVELOPMENT PROGRAM IS FOCUSED ON ASSISTING INDIVIDUALS IN LONG TERM FINANCIAL PLANNING. THE PROGRAM ALSO OFFERS EDUCATION AND GUIDANCE TO LOW INCOME, HARD WORKING FAMILIES WHO ARE GUIDED THROUGH THE HOME OWNERSHIP PROCESS IN ORDER TO ACQUIRE THEIR FIRST HOME. COUNSELORS AID IN THE MORTGAGE APPLICATION PROCESS AND EDUCATE THE CLIENT IN HOME OWNERSHIP RESPONSIBILITIES. THE FAMILY SAVINGS ACCOUNT COMPONENT ENCOURAGES DISCIPLINED SAVINGS HABITS AND ASSET BUILDING BY PROVIDING MATCHING FUNDS TO FAMILIES ENROLLED IN THE PROGRAM. THROUGH THE PROGRAM FAMILIES CAN RECEIVE VARYING AMOUNTS OF MATCHING FUNDS BY FULFILLING PROGRAM REQUIREMENTS, INCLUDING PERSONAL SAVINGS GOALS. ------------------------------------------------------------------ THE MORTGAGE COUNSELING PROGRAM AIDS IN ELIMINATING FORECLOSURE PROCEEDINGS BY HELPING CLIENTS APPLY FOR MORTGAGE ASSISTANCE OR PURSUE OTHER OPTIONS. THE PROGRAM ALSO COUNSELS ELDERLY PERSONS ON REVERSE MORTGAGES AND VICTIMS OF PREDATORY LENDING. ------------------------------------------------------ THE FINANCIAL EMPOWERMENT CENTER PROVIDES COMPREHENSIVE AND INTEGRATED FINANCIAL COUNSELING/COACHING AND EDUCATION SERVICES AND PROGRAMS DESIGNED TO EQUIP LANCASTER HOUSEHOLDS WITH THE KNOWLEDGE AND SKILLS NEEDED TO ACHIEVE SULF-SUFFICIENCY AND BUILD FINANCIAL STABILITY FOR THEIR FUTURE. -------------------------------------------------------- THE JUBILEE HOUSE AT KING IS A TRANSITIONAL HOUSING FACILITY CONSISTING OF FIVE INDEPENDENT LIVING UNITS DESIGNATED FOR HOMELESS WOMEN WITH CHILDREN WHO HAVE COMPLETED A RESIDENTIAL TREATMENT PROGRAM FOR SUBSTANCE ABUSE. ----------------------------------------------------- THE MARKET VIEW APARTMENTS PROGRAM PROVIDES PERMANENT HOUSING TO THE CHRONICALLY HOMELESS AND DISABLED. IT ALSO PROVIDES SUPPORTIVE SERVICES TO THE RESIDENTS THROUGH A COUNSELOR. ----------------------------------------------------- THE BETH SHALOM HOUSE PROGRAM IS A FACILITY CONSISTING OF FIVE INDEPENDENT LIVING UNITS, DEDICATED TO PROVIDING TRANSITIONAL HOUSING FOR WOMEN WHO HAVE BEEN RELEASED FROM PRISON AND THEIR CHILDREN. AS A RE-ENTRY PROGRAM, IT PROVIDES A RANGE OF SUPPPORTIVE COUNSELING SERVICES TO ASSIST THE PARTICIPANTS IN SUCCESSFULLY REINTEGRATING INTO LIFE OUTSIDE THE CORRECTIONAL SYSTEM. ----------------------------------------------------- THE RENTAL COUNSELING TO PREVENT HOMELESSNESS PROGRAM COUNSELORS ASSIST FAMILIES IN LOCATING ALTERNATIVE, AFFORDABLE HOUSING BY SERVING AS MEDIATORS WITH LANDLORDS. ALSO, COUNSELORS AID CLIENTS IN DEVELOPING SKILLS NEEDED TO BECOME FINANCIALLY RESPONSIBLE TENANTS. THE ORGANIZATION ALSO PROVIDES DIRECT FINANCIAL ASSISTANCE TO ELIGIBLE CLIENTS WHO WERE IMPACTED BY THE HOUSING CRISIS. ----------------------------------------------------- THE FAMILY SELF SUFFICIENCY PROGRAM AIDS FAMILIES HOLDING SECTION 8 CERTIFICATES OR VOUCHERS IN DEVELOPING SKILLS AND RESOURCES TO BECOME SELF SUFFICIENT. ----------------------------------------------------- THE SUPPORTIVE HOUSING SERVICES PROGRAM PROVIDES COUNSELING SERVICES TO RESIDENTS OF SEVERAL PRIVATELY OWNED LOW-INCOME APARTMENT COMPLEXES. THE SERVICES ARE GEARED TOWARD PROMOTING STABLE, PERMANENT HOUSING; PROVIDING EDUCATION TO CLIENTS IN LIFE-SKILLS; AND, FOSTERING COMMUNITY WITHIN THE COMPLEXES. ---------------------------------------------------------- THE COMMUNITY HOMELESS ASSESSMENT AND REFERRAL TEAM PROGRAM PROVIDES STANDARDIZED AND COORDINATED ASSESSMENT AND REFERRAL SERVICES FOR INDIVIDUALS AND FAMILIES SEEKING SERVICES FROM A NETWORK OF HOMELESS SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01307457
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0321779
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0165315
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IRS990/PYOtherRevenueAmt012149
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IRS990/PYTotalRevenueAmt02928052
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IRS990/ReconcilationRevenueExpnssAmt042681
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IRS990/RentalIncomeOrLossGrp/RealAmt015178
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0383264
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 1,939,230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02609643
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02767289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03106387
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.14$10.4$5.56$6.12$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.18$10.0$6.96$6.43$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.49$9.47$6.28$6.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.48$9.68$6.21$5.53$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.56$4.22$3.61$3.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.24$4.10$4.30$3.96$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.09$3.76$4.05$3.89$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.20$3.61$3.10$3.30$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.32$3.77$3.41$3.05$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.29$3.41$3.05$3.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.43$3.39$2.93$3.16$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.58$3.59$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.49$3.86$3.20
2011Summary only. Only limited summary data is available for this year.$5.48$1.58$3.91$3.46$3.47$0.01