Civic Intelligence

Tabor Community Services Inc

990 • Fiscal year 2018 • EIN 23-1731792

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,091

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,850,951

Up $45,769 (+1.0%) from 2017

Net Assets

Up

$3,762,924

Up $154,605 (+4.3%) from 2017

Liabilities

Down

$1,088,027

Down $108,836 (-9.1%) from 2017

Revenue

Up

$4,052,097

Up $950,604 (+31%) from 2017

Expenses

Up

$3,892,910

Up $597,895 (+18%) from 2017

Net Income

Up

$159,187

Up $352,709 (+182%) from 2017

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

2018

Assets$4,850,951
Liabilities$1,088,027
Net Assets$3,762,924

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

2018

Revenue$4,052,097
Expenses$3,892,910
Net Income$159,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,466,366
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$2,415,989$2,225,376▼ $190,613
Cash and Non-Interest-Bearing Accounts$1,194,487$1,030,830▼ $163,657
Investments in Publicly Traded Securities$340,765$493,738▲ $152,973
Accounts Receivable$269,481$466,935▲ $197,454
Savings and Temporary Cash Investments$310,626$338,892▲ $28,266
Pledges and Grants Receivable$194,000$221,500▲ $27,500
Prepaid Expenses and Deferred Charges$45,473$36,282▼ $9,191
Total Assets$4,805,182$4,850,951▲ $45,769
Other Assets Total$34,361$37,398▲ $3,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,573$662,444▼ $68,129
Deferred Revenue$274,427$264,094▼ $10,333
Accounts Payable and Accrued Expenses$91,260$89,815▼ $1,445
Escrow Account Liability$100,603$71,674▼ $28,929
Total Liabilities$1,196,863$1,088,027▼ $108,836
Net Assets / Fund Balance
Unrestricted Net Assets$2,609,616$2,689,761▲ $80,145
Temporarily Rstr Net Assets$984,014$1,057,474▲ $73,460
Permanently Rstr Net Assets$14,689$15,689▲ $1,000
Total Net Assets Fund Balance$3,608,319$3,762,924▲ $154,605
Total Liabilities and Net Assets / Fund Balance$4,805,182$4,850,951▲ $45,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,979$4,649,018$6,596,997
Land$239,516-$239,516
Equipment$19,325$158,860$178,185
Other Land Buildings$18,556-$18,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,689$1,000--$15,689
2016$14,189$500--$14,689
2015$14,069$120--$14,189
2014$13,379$690--$14,069
2013$13,259$120--$13,379
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Robert ThomasPresident$106,885$3,206$110,091

Board Members and Trustees

NameTitle
Jill LaskowitzChair
Michael F MckennaPresident
Bryan MartinVice Chair
Brian RocheDirector
Charity WelchDirector
Daniel HessDirector
Joseph DhansisDirector
Lenny WaltonDirector
Paul CurrieDirector
Philip FreyDirector
Smokey GloverDirector
Stephanie ReeseDirector
Tracy HorstDirector
Sherry HibshmanSecretary
Doug UmbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,839,001
Program Service Revenue
$127,117
Investment Income
$26,251
Other Revenue
$59,728
All Other Contributions
$1,576,046
Change in Net Assets
$159,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,457,015
Revenue Not Reported on Financial Statements
$-404,918
Revenue Not Reported on Form 990
$-4,582
Other Revenue Adjustments
$-412,839
Total Revenue per Audited Statements
$4,452,433
Total Revenue per Form 990
$4,052,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,327
Grants and Similar Amounts Paid$910,105
Other Expenses$878,478
Total Fundraising Expense$272,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,493$199,334$119,260$1,572,087
Grants to Domestic Individuals$910,105--$910,105
Occupancy$182,536$121,151$6,140$309,827
Other Employee Benefits$198,723$31,816$13,617$244,156
Depreciation Depletion$94,084$98,900-$192,984
Payroll Taxes$104,365$24,925$9,934$139,224
Fees for Services Accounting$2,250$132,957-$135,207
Current Officers, Directors, Trustees, and Key Employees-$106,885-$106,885
Office Expenses$14,588$18,872$12,494$45,954
Pension Plan Contributions$29,717$8,794$3,464$41,975
Travel$29,755$6,772$545$37,072
Insurance$11,795$12,676-$24,471
Advertising$1,712-$21,794$23,506
Conferences and Meetings$15,594$4,341$1,116$21,051
Information Technology-$10,031-$10,031
Fees for Service Investment Mgmnt Fees-$7,921-$7,921
Interest$3,959$3,311-$7,270
Fees for Services Management$3,674--$3,674
Other Expenses$134$198$1,362$134
All Other Expenses$692,486$-771,959$9,334$-70,139
Total Functional Expenses$3,603,723$16,925$272,262$3,892,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,297,828
Total Expenses per Form 990$3,892,910
Expenses per Audited Statements$3,884,989
Expenses Not Reported on Form 990$412,839
Expenses Not Reported on Financial Statements$7,921
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
Michael F Mckenna
Title
President
Phone
7173975182
Signed
2019-02-21

Organization Details

Principal Officer
Michael F Mckenna
Formed
1968
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
64
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 ann b. Barshinger 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 self-sufficiency and build financial stability for their future. -------------------------------------------------------- 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 education program provides workshops designed to increase the participants' financial literacy and skill in budgeting, debt management, and preparing for homeownership. There are in-house workshops open to the public and workshops that are provided throughout the county to churches, non-profits, businesses, and schools. ------------------------------------------------------------- the pre-purchase counseling program works with low income, hardworking families to educated and guide them through the home ownership process in order to acquire their first home. Counselors aid in the mortgage application and home buying process and educate the client in home ownership responsibilities. ----------------------------------------------------------- the lighthouse project consists of donated and aquired properties that are renovated and refurbished. Upon renovation, the organization leases the property to various tenants. The properties are also used for various community development projects. The program includes the home fund. The organization may acquire and renovate homes in the city and county that are in significant need of repair. Profits generated from the renovation and sale of these homes support general operations. Tabor place apartments is a rental property consisting of 26 rental units for low-income, elderly and handicapped individuals located at 439 east king street, lancaster, pa. -------------------------------------------------------------- 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. ------------------------------------

Form 990, Part XI, Line 9

Rental expenses included in return as reduction in revenue 0 part viii - line 6b 412,839 rental expenses included on tax return in revenue 0 part viii, line 6b -412,839

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 shelter to independent living, community housing solutions, and chart programs.

Schedule D, Page 4, Part XI, Line 4B

Rental expenses included in return as reduction in revenue 0 part viii - line 6b -412,839

Schedule D, Page 4, Part XII, Line 2D

Rental expenses included on tax return in revenue 0 part viii, line 6b 412,839

Raw XML AppendixShowing 400 of 603 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089815
IRS990/AccountsReceivableGrp/BOYAmt0269481
IRS990/AccountsReceivableGrp/EOYAmt0466935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TABOR 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.
IRS990/AdvertisingGrp/FundraisingAmt021794
IRS990/AdvertisingGrp/ProgramServicesAmt01712
IRS990/AdvertisingGrp/TotalAmt023506
IRS990/AllOtherContributionsAmt01576046
IRS990/AllOtherExpensesGrp/FundraisingAmt09334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-771959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0692486
IRS990/AllOtherExpensesGrp/TotalAmt0-70139
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE WELCH
IRS990/BooksInCareOfDetail/PhoneNum07173975182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 E KING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01194487
IRS990/CashNonInterestBearingGrp/EOYAmt01030830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01116
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04341
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015594
IRS990/ConferencesMeetingsGrp/TotalAmt021051
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03839001
IRS990/CYGrantsAndSimilarPaidAmt0910105
IRS990/CYInvestmentIncomeAmt026251
IRS990/CYOtherExpensesAmt0878478
IRS990/CYOtherRevenueAmt059728
IRS990/CYProgramServiceRevenueAmt0127117
IRS990/CYRevenuesLessExpensesAmt0159187
IRS990/CYSalariesCompEmpBnftPaidAmt02104327
IRS990/CYTotalExpensesAmt03892910
IRS990/CYTotalFundraisingExpenseAmt0272262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04052097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0274427
IRS990/DeferredRevenueGrp/EOYAmt0264094
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094084
IRS990/DepreciationDepletionGrp/TotalAmt0192984
IRS990/Desc0THE COMMUNITY HOUSING SOLUTIONS PROGRAM IS JOINT INITIATIVE WITH LANCASTER COUNTY COALITION TO END HOMELESSNESS. THE PROGRAM PROVIDES HOUSING SEARCH AND ADVOCACY SERVICES TO THOSE EXPERIENCING HOMELESSNESS AND WHO ARE IN A RAPID RE-HOUSING PROGRAM IN LANCASTER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0100603
IRS990/EscrowAccountLiabilityGrp/EOYAmt071674
IRS990/ExpenseAmt0448584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132957
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt0135207
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03674
IRS990/FeesForServicesManagementGrp/TotalAmt03674
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07921
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07921
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY HIBSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL LASKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG UMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LENNY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH DHANSIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm10SMOKEY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY HORST
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARITY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL F MCKENNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02262955
IRS990/GrantAmt0286122
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0910105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0910105
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04466366
IRS990/GrossRentsGrp/RealAmt0472567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010031
IRS990/InformationTechnologyGrp/TotalAmt010031
IRS990/InsuranceGrp/ManagementAndGeneralAmt012676
IRS990/InsuranceGrp/ProgramServicesAmt011795
IRS990/InsuranceGrp/TotalAmt024471
IRS990/InterestGrp/ManagementAndGeneralAmt03311
IRS990/InterestGrp/ProgramServicesAmt03959
IRS990/InterestGrp/TotalAmt07270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0340765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0493738
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04807878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02415989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02225376
IRS990/LandBldgEquipCostOrOtherBssAmt07033254
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01430
IRS990/LessRentalExpensesGrp/RealAmt0412839
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0730573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0662444
IRS990/NetAssetsOrFundBalancesBOYAmt03608319
IRS990/NetAssetsOrFundBalancesEOYAmt03762924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059728
IRS990/NetUnrlzdGainsLossesInvstAmt0-4582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06140
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121151
IRS990/OccupancyGrp/ProgramServicesAmt0182536
IRS990/OccupancyGrp/TotalAmt0309827
IRS990/OfficeExpensesGrp/FundraisingAmt012494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018872
IRS990/OfficeExpensesGrp/ProgramServicesAmt014588
IRS990/OfficeExpensesGrp/TotalAmt045954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034361
IRS990/OtherAssetsTotalGrp/EOYAmt037398
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244156
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt073202
IRS990/OtherExpensesGrp/FundraisingAmt11362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt049604
IRS990/OtherExpensesGrp/ProgramServicesAmt15149
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/TotalAmt073202
IRS990/OtherExpensesGrp/TotalAmt149604
IRS990/OtherExpensesGrp/TotalAmt26709
IRS990/OtherExpensesGrp/TotalAmt3134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104365
IRS990/PayrollTaxesGrp/TotalAmt0139224
IRS990/PensionPlanContributionsGrp/FundraisingAmt03464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029717
IRS990/PensionPlanContributionsGrp/TotalAmt041975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036282
IRS990/PrincipalOfficerNm0MICHAEL F MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VIEW
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER CREDIT COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32050
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/ExpenseAmt0585569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0340475
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0849657
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ANN B. BARSHINGER 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 SELF-SUFFICIENCY AND BUILD FINANCIAL STABILITY FOR THEIR FUTURE. -------------------------------------------------------- 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 EDUCATION PROGRAM PROVIDES WORKSHOPS DESIGNED TO INCREASE THE PARTICIPANTS' FINANCIAL LITERACY AND SKILL IN BUDGETING, DEBT MANAGEMENT, AND PREPARING FOR HOMEOWNERSHIP. THERE ARE IN-HOUSE WORKSHOPS OPEN TO THE PUBLIC AND WORKSHOPS THAT ARE PROVIDED THROUGHOUT THE COUNTY TO CHURCHES, NON-PROFITS, BUSINESSES, AND SCHOOLS. ------------------------------------------------------------- THE PRE-PURCHASE COUNSELING PROGRAM WORKS WITH LOW INCOME, HARDWORKING FAMILIES TO EDUCATED AND GUIDE THEM THROUGH THE HOME OWNERSHIP PROCESS IN ORDER TO ACQUIRE THEIR FIRST HOME. COUNSELORS AID IN THE MORTGAGE APPLICATION AND HOME BUYING PROCESS AND EDUCATE THE CLIENT IN HOME OWNERSHIP RESPONSIBILITIES. ----------------------------------------------------------- THE LIGHTHOUSE PROJECT CONSISTS OF DONATED AND AQUIRED PROPERTIES THAT ARE RENOVATED AND REFURBISHED. UPON RENOVATION, THE ORGANIZATION LEASES THE PROPERTY TO VARIOUS TENANTS. THE PROPERTIES ARE ALSO USED FOR VARIOUS COMMUNITY DEVELOPMENT PROJECTS. THE PROGRAM INCLUDES THE HOME FUND. THE ORGANIZATION MAY ACQUIRE AND RENOVATE HOMES IN THE CITY AND COUNTY THAT ARE IN SIGNIFICANT NEED OF REPAIR. PROFITS GENERATED FROM THE RENOVATION AND SALE OF THESE HOMES SUPPORT GENERAL OPERATIONS. TABOR PLACE APARTMENTS IS A RENTAL PROPERTY CONSISTING OF 26 RENTAL UNITS FOR LOW-INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS LOCATED AT 439 EAST KING STREET, LANCASTER, PA. -------------------------------------------------------------- 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. ------------------------------------
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01719913
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0228016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02881324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0387948
IRS990/PYInvestmentIncomeAmt0-4829
IRS990/PYOtherExpensesAmt0908741
IRS990/PYOtherRevenueAmt036190
IRS990/PYProgramServiceRevenueAmt0188808
IRS990/PYRevenuesLessExpensesAmt0-193522
IRS990/PYSalariesCompEmpBnftPaidAmt01998326
IRS990/PYTotalExpensesAmt03295015
IRS990/PYTotalRevenueAmt03101493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 1,138,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03839001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02881324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02719415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02609643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015224706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02151221

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
2018Detailed filing. Detailed filing data is available for this year.$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