Civic Intelligence

Tabor Community Services Inc

990 • Fiscal year 2019 • EIN 23-1731792

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.TABORNET.ORG

View Organization Page

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

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,726

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,347,036

Up $496,085 (+10%) from 2018

Net Assets

Up

$4,102,483

Up $339,559 (+9.0%) from 2018

Liabilities

Up

$1,244,553

Up $156,526 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$4,296,076

Up $243,979 (+6.0%) from 2018

Expenses

Up

$3,964,240

Up $71,330 (+1.8%) from 2018

Net Income

Up

$331,836

Up $172,649 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$5,347,036
Liabilities$1,244,553
Net Assets$4,102,483
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$4,296,076
Expenses$3,964,240
Net Income$331,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$4,738,714
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$2,225,376$2,517,727▲ $292,351
Cash and Non-Interest-Bearing Accounts$1,030,830$1,351,464▲ $320,634
Investments in Publicly Traded Securities$493,738$520,673▲ $26,935
Savings and Temporary Cash Investments$338,892$360,824▲ $21,932
Pledges and Grants Receivable$221,500$264,800▲ $43,300
Accounts Receivable$466,935$254,208▼ $212,727
Prepaid Expenses and Deferred Charges$36,282$39,033▲ $2,751
Total Assets$4,850,951$5,347,036▲ $496,085
Other Assets Total$37,398$38,307▲ $909
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,444$738,354▲ $75,910
Deferred Revenue$264,094$348,453▲ $84,359
Accounts Payable and Accrued Expenses$89,815$89,079▼ $736
Escrow Account Liability$71,674$68,667▼ $3,007
Total Liabilities$1,088,027$1,244,553▲ $156,526
Net Assets / Fund Balance
Unrestricted Net Assets$2,689,761$3,149,142▲ $459,381
Temporarily Rstr Net Assets$1,057,474$953,341▼ $104,133
Permanently Rstr Net Assets$15,689--
Total Net Assets Fund Balance$3,762,924$4,102,483▲ $339,559
Total Liabilities and Net Assets / Fund Balance$4,850,951$5,347,036▲ $496,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,746$4,875,692$7,133,438
Land$239,516-$239,516
Equipment$20,465$152,704$173,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,689$183,883▲ $10,106-$207,443
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Robert ThomasPresident$89,054$2,672$91,726
Michael F MckennaPresident$23,269$813$24,082

Board Members and Trustees

NameTitle
Jill LaskowitzChair
Bryan MartinVice Chair
Brent KreiderDirector
Brian RocheDirector
Charity WelchDirector
Daniel HessDirector
Jaime ArroyoDirector
Jason HessDirector
Joseph DhansisDirector
Katie ZimmermanDirector
Lenny WaltonDirector
Mary KohlerDirector
Smokey GloverDirector
Stephanie ReeseDirector
Timbrel ChyateeDirector
Sherry HibshmanSecretary
Doug UmbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006,952
Program Service Revenue
$123,118
Investment Income
$117,137
Other Revenue
$48,869
All Other Contributions
$1,713,976
Change in Net Assets
$331,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,715,438
Revenue Not Reported on Financial Statements
$-419,362
Revenue Not Reported on Form 990
$7,723
Other Revenue Adjustments
$-428,648
Total Revenue per Audited Statements
$4,723,161
Total Revenue per Form 990
$4,296,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,584
Other Expenses$889,074
Grants and Similar Amounts Paid$844,582
Total Fundraising Expense$264,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,562$202,012$123,496$1,668,070
Grants to Domestic Individuals$844,582--$844,582
Occupancy$201,667$131,023$6,245$338,935
Other Employee Benefits$208,882$32,918$14,141$255,941
Depreciation Depletion$91,115$108,593-$199,708
Fees for Services Accounting$404$152,511-$152,915
Payroll Taxes$115,024$25,919$10,501$151,444
Current Officers, Directors, Trustees, and Key Employees-$112,323-$112,323
Pension Plan Contributions$32,191$7,014$3,601$42,806
Office Expenses$10,811$15,018$11,630$37,459
Travel$26,857$5,858$377$33,092
Insurance$12,544$14,450-$26,994
Information Technology$14,253$11,889-$26,142
Advertising$805-$24,192$24,997
Conferences and Meetings$14,257$6,510$399$21,166
Interest$3,980$10,574-$14,554
Fees for Service Investment Mgmnt Fees-$9,286-$9,286
Other Expenses$4,304$196$1,663$6,163
Fees for Services Management$3,795--$3,795
All Other Expenses$729,441$-820,188$17,836$-72,911
Total Functional Expenses$3,673,400$25,906$264,934$3,964,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,383,602
Total Expenses per Form 990$3,964,240
Expenses per Audited Statements$3,954,954
Expenses Not Reported on Form 990$428,648
Expenses Not Reported on Financial Statements$9,286
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
2020-01-31

Organization Details

Principal Officer
Michael F Mckenna
Formed
1968
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
62
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 3

“The organization condensed its programs into three primary program centers (ann b barshinger financial empowerment center, supportive housing, and homeless and rental counseling). These core programs involve a similar composition of services that would have been presented separately in prior tax filings.”

Form 990, Part XI, Line 9

“Rental expenses included in return as reduction in revenue 0 part viii - line 6b 428,648 rental expenses included on tax return in revenue 0 part viii, line 6b -428,648”

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 2, Part V, Line 4

“Intended uses for the endowment funds include receiving immediate or deferred charitable gifts designated to be held as endowment or board designated quasi-endowment funds to support the mission of the organization set forth in the bylaws and to support the program and capital needs of the organization.”

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

“Rental expenses included in return as reduction in revenue 0 part viii - line 6b -428,648”

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

“Rental expenses included on tax return in revenue 0 part viii, line 6b 428,648”

Schedule D, Page 4, Part XIII

“The endowment fund includes contributions restricted by donors for specific purposes and quasi-endowments established by the board of directors. The quasi endowment began in 2018 and was included as an allocation of net assets in 2018. However, the assets were not included in 2018 endowment fund reporting on schedule d. 162,453 was added to endowment fund reporting on schedule d in 2019 and is included in contributions. The endowment fund reporting now includes 100% of donor restricted and quasi endowment funds.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11JASON HESS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARITY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL F MCKENNA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/InformationTechnologyGrp/TotalAmt026142
IRS990/InsuranceGrp/ManagementAndGeneralAmt014450
IRS990/InsuranceGrp/ProgramServicesAmt012544
IRS990/InsuranceGrp/TotalAmt026994
IRS990/InterestGrp/ManagementAndGeneralAmt010574
IRS990/InterestGrp/ProgramServicesAmt03980
IRS990/InterestGrp/TotalAmt014554
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520673
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517727
IRS990/LandBldgEquipCostOrOtherBssAmt07546123
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IRS990/LessRentalExpensesGrp/RealAmt0428648
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0738354
IRS990/NetAssetsOrFundBalancesBOYAmt03762924
IRS990/NetAssetsOrFundBalancesEOYAmt04102483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086010
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048869
IRS990/NetUnrlzdGainsLossesInvstAmt07723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06245
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131023
IRS990/OccupancyGrp/ProgramServicesAmt0201667
IRS990/OccupancyGrp/TotalAmt0338935
IRS990/OfficeExpensesGrp/FundraisingAmt011630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015018
IRS990/OfficeExpensesGrp/ProgramServicesAmt010811
IRS990/OfficeExpensesGrp/TotalAmt037459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037398
IRS990/OtherAssetsTotalGrp/EOYAmt038307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255941
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT RELATED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050853
IRS990/OtherExpensesGrp/FundraisingAmt11663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt09055
IRS990/OtherExpensesGrp/ProgramServicesAmt16871
IRS990/OtherExpensesGrp/ProgramServicesAmt24304
IRS990/OtherExpensesGrp/TotalAmt050853
IRS990/OtherExpensesGrp/TotalAmt19055
IRS990/OtherExpensesGrp/TotalAmt26871
IRS990/OtherExpensesGrp/TotalAmt36163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01342562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01668070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115024
IRS990/PayrollTaxesGrp/TotalAmt0151444
IRS990/PensionPlanContributionsGrp/FundraisingAmt03601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032191
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264800
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039033
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31140
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE HOUSING PROGRAM PROVIDES SERVICES TO INDIVIDUALS LIVING IN VARIOUS HOUSING MODELS OWNED BY THE ORGANIZATION. THIS INCLUDES LONG TERM RENTAL HOUSING, SHORT TERM HOUSING, AND PERMANENT HOUSING SOLUTIONS. THE PROGRAM INCLUDES THE TLC PROGRAM, MARKET VIEW APARTMENTS, AND THE BETH SHALOM HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01173730
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119478
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOMELESS AND RENTAL COUNSELING PROGRAM PROVIDES SERVICES AND SUPPORT FOR INDIVIDUALS AFTER PERMANENT HOUSING HAS BEEN OBTAINED TO ENSURE THE HOUSING IS MAINTAINED AND FINANCIALLY STABLE. THE PROGRAM INCLUDES SHELTER TO INDEPENDENT LIVING, SUPPORTIVE HOUSING SERVICES, COMMUNITY HOMELESS ASSESSMENT AND REFERRAL TEAM, SUPPORTIVE HOUSING FOR VETERAN FAMILIES, MENTAL HEALTH HOUSING PROGRAMS, COMMUNITY HOUSING SOLUTIONS, AND THE HEARTHSIDE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0736647
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt026251
IRS990/PYOtherExpensesAmt0878478
IRS990/PYOtherRevenueAmt059728
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IRS990/PYRevenuesLessExpensesAmt0159187
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IRS990/PYTotalRevenueAmt04052097
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IRS990/RelatedEntityInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,347,036
Liabilities
$1,244,553
Net assets
$4,102,483
Revenue
$4,296,076
Expenses
$3,964,240
Net income
$331,836
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
2019Detailed filing. Detailed filing data is available for this year.$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